[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 612 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31527 | 52118.00 | 2024-09-22 | 60 | 6 | 4 | Actual |
| 24245 | 55450.60 | 2024-02-21 | 60 | 6 | 8 | Actual |
| 7917 | 14800.00 | 2022-11-24 | 60 | 6 | 3 | Budget |
| 12731 | 25392.00 | 2023-03-24 | 60 | 6 | 5 | Actual |
| 19053 | 63806.00 | 2023-09-23 | 60 | 1 | 7 | Actual |
| 10752 | 11800.00 | 2023-01-22 | 60 | 5 | 6 | Budget |
| 17760 | 36732.00 | 2023-08-24 | 60 | 1 | 5 | Actual |
| 34714 | 30343.92 | 2024-11-23 | 60 | 6 | 13 | Actual |
| 6131 | 11232.00 | 2022-09-23 | 60 | 2 | 6 | Actual |
| 4547 | 13020.00 | 2022-08-24 | 60 | 6 | 3 | Actual |
| 14300 | 10402.02 | 2023-04-23 | 60 | 4 | 11 | Actual |
| 28712 | 10879.69 | 2024-06-23 | 60 | 2 | 11 | Actual |
| 3184 | 29400.00 | 2022-06-24 | 60 | 1 | 8 | Budget |
| 37014 | 35508.93 | 2025-01-22 | 60 | 6 | 13 | Actual |
| 28121 | 52992.00 | 2024-06-23 | 60 | 6 | 4 | Actual |
| 23331 | 9829.67 | 2024-01-22 | 60 | 2 | 11 | Actual |
Generated 2025-05-23 15:00:34.393 UTC