[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 663 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14750 | 36239.00 | 2023-06-08 | 60 | 6 | 5 | Actual |
| 6797 | 14800.00 | 2022-11-08 | 60 | 6 | 3 | Budget |
| 992 | 15600.00 | 2022-05-08 | 60 | 2 | 8 | Budget |
| 16636 | 53058.00 | 2023-08-08 | 60 | 1 | 4 | Actual |
| 17314 | 13106.32 | 2023-08-08 | 60 | 4 | 11 | Actual |
| 27440 | 55758.18 | 2024-06-07 | 60 | 2 | 8 | Actual |
| 33001 | 81328.00 | 2024-11-07 | 60 | 1 | 7 | Actual |
| 14810 | 22604.00 | 2023-06-08 | 60 | 1 | 6 | Actual |
| 11932 | 20600.00 | 2023-03-08 | 60 | 6 | 6 | Budget |
| 34714 | 30343.92 | 2024-12-08 | 60 | 6 | 13 | Actual |
| 17460 | 1183.76 | 2023-08-08 | 60 | 2 | 12 | Actual |
| 13333 | 26763.70 | 2023-04-08 | 60 | 2 | 8 | Actual |
| 5288 | 33280.00 | 2022-09-08 | 60 | 1 | 7 | Actual |
| 29428 | 21642.00 | 2024-08-07 | 60 | 1 | 6 | Actual |
| 24533 | 668.86 | 2024-03-07 | 60 | 2 | 12 | Actual |
| 5803 | 48960.00 | 2022-10-08 | 60 | 1 | 4 | Actual |
Generated 2025-06-07 19:01:15.395 UTC