[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 585 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19375 | 6934.93 | 2023-10-07 | 60 | 5 | 11 | Actual |
| 14447 | 4008.28 | 2023-05-07 | 60 | 6 | 12 | Actual |
| 25714 | 61803.00 | 2024-05-06 | 60 | 6 | 3 | Actual |
| 5942 | 29000.00 | 2022-10-07 | 60 | 1 | 5 | Budget |
| 2391 | 5940.00 | 2022-07-08 | 60 | 7 | 3 | Actual |
| 12155 | 60218.87 | 2023-03-07 | 60 | 1 | 8 | Actual |
| 30461 | 61438.00 | 2024-09-06 | 60 | 1 | 5 | Actual |
| 34418 | 18894.73 | 2024-12-07 | 60 | 4 | 11 | Actual |
| 387 | 26400.00 | 2022-05-07 | 60 | 6 | 5 | Budget |
| 3043 | 36600.00 | 2022-07-08 | 60 | 1 | 7 | Budget |
| 18316 | 8875.39 | 2023-09-07 | 60 | 3 | 11 | Actual |
| 28471 | 81328.00 | 2024-07-07 | 60 | 1 | 7 | Actual |
| 18142 | 86439.06 | 2023-09-07 | 60 | 1 | 8 | Actual |
| 19406 | 17367.04 | 2023-10-07 | 60 | 6 | 11 | Actual |
| 21377 | 13232.92 | 2023-12-08 | 60 | 3 | 11 | Actual |
| 21916 | 21022.00 | 2024-01-05 | 60 | 1 | 6 | Actual |
Generated 2025-06-06 17:16:20.199 UTC