[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 554 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33743 | 77004.00 | 2024-12-01 | 60 | 1 | 4 | Actual |
| 7778 | 16546.84 | 2022-11-01 | 60 | 6 | 8 | Actual |
| 2713 | 19292.00 | 2022-07-02 | 60 | 1 | 6 | Actual |
| 24774 | 33584.00 | 2024-03-31 | 60 | 6 | 4 | Actual |
| 27229 | 11370.00 | 2024-05-31 | 60 | 5 | 6 | Actual |
| 32804 | 28159.00 | 2024-10-31 | 60 | 1 | 6 | Actual |
| 17908 | 27427.00 | 2023-09-01 | 60 | 3 | 6 | Actual |
| 24927 | 20344.00 | 2024-03-31 | 60 | 1 | 6 | Actual |
| 6659 | 16000.00 | 2022-10-01 | 60 | 6 | 8 | Budget |
| 18964 | 9443.00 | 2023-10-01 | 60 | 5 | 6 | Actual |
| 17934 | 14466.00 | 2023-09-01 | 60 | 4 | 6 | Actual |
| 38667 | 23714.00 | 2025-04-01 | 60 | 6 | 6 | Actual |
| 33387 | 19574.53 | 2024-10-31 | 60 | 1 | 12 | Actual |
| 5860 | 27400.00 | 2022-10-01 | 60 | 6 | 4 | Budget |
| 6984 | 28280.00 | 2022-11-01 | 60 | 6 | 4 | Actual |
| 10479 | 29300.00 | 2023-01-30 | 60 | 6 | 5 | Budget |
Generated 2025-05-31 14:43:29.056 UTC