[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 540 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15100 | 91693.70 | 2023-06-19 | 60 | 1 | 8 | Actual |
| 3558 | 49000.00 | 2022-08-19 | 60 | 1 | 4 | Budget |
| 8656 | 39100.00 | 2022-12-20 | 60 | 1 | 7 | Budget |
| 30072 | 36653.57 | 2024-08-18 | 60 | 6 | 12 | Actual |
| 29509 | 16825.00 | 2024-08-18 | 60 | 4 | 6 | Actual |
| 21554 | 3404.01 | 2023-12-20 | 60 | 6 | 12 | Actual |
| 22741 | 37781.00 | 2024-02-17 | 60 | 6 | 4 | Actual |
| 9225 | 30720.00 | 2023-01-17 | 60 | 6 | 4 | Actual |
| 21856 | 35880.00 | 2024-01-17 | 60 | 6 | 5 | Actual |
| 23805 | 37943.00 | 2024-03-18 | 60 | 1 | 5 | Actual |
| 19375 | 6934.93 | 2023-10-19 | 60 | 5 | 11 | Actual |
| 28885 | 29361.94 | 2024-07-19 | 60 | 1 | 12 | Actual |
| 4223 | 26700.00 | 2022-08-19 | 60 | 6 | 7 | Budget |
| 17880 | 8062.00 | 2023-09-19 | 60 | 2 | 6 | Actual |
| 22621 | 55614.00 | 2024-02-17 | 60 | 6 | 3 | Actual |
| 33776 | 60720.00 | 2024-12-19 | 60 | 6 | 4 | Actual |
Generated 2025-06-18 09:49:56.453 UTC