[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 632 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31078 | 24313.98 | 2024-09-03 | 60 | 6 | 11 | Actual |
| 23838 | 39154.00 | 2024-03-03 | 60 | 6 | 5 | Actual |
| 14034 | 59202.00 | 2023-05-04 | 60 | 6 | 7 | Actual |
| 4167 | 34000.00 | 2022-08-04 | 60 | 1 | 7 | Budget |
| 2577 | 31600.00 | 2022-07-05 | 60 | 1 | 5 | Budget |
| 11217 | 28100.00 | 2023-03-04 | 60 | 1 | 3 | Budget |
| 12730 | 29300.00 | 2023-04-04 | 60 | 6 | 5 | Budget |
| 31707 | 6517.00 | 2024-10-03 | 60 | 2 | 6 | Actual |
| 27761 | 4943.40 | 2024-06-03 | 60 | 2 | 12 | Actual |
| 34477 | 30841.76 | 2024-12-04 | 60 | 6 | 11 | Actual |
| 19825 | 38033.00 | 2023-11-04 | 60 | 6 | 5 | Actual |
| 29658 | 56856.00 | 2024-08-03 | 60 | 6 | 7 | Actual |
| 20294 | 20707.53 | 2023-11-04 | 60 | 1 | 11 | Actual |
| 11078 | 16000.00 | 2023-02-02 | 60 | 2 | 8 | Budget |
| 1927 | 36600.00 | 2022-06-04 | 60 | 1 | 7 | Budget |
| 6741 | 20900.00 | 2022-11-04 | 60 | 1 | 3 | Budget |
Generated 2025-06-03 07:33:51.259 UTC