[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 669 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1595 | 19968.00 | 2022-06-05 | 60 | 1 | 6 | Actual |
| 29428 | 21642.00 | 2024-08-04 | 60 | 1 | 6 | Actual |
| 35276 | 79488.00 | 2025-01-03 | 60 | 1 | 7 | Actual |
| 6927 | 45100.00 | 2022-11-05 | 60 | 1 | 4 | Budget |
| 26971 | 52118.00 | 2024-06-04 | 60 | 6 | 4 | Actual |
| 10947 | 35696.00 | 2023-02-03 | 60 | 6 | 7 | Actual |
| 14331 | 13488.24 | 2023-05-05 | 60 | 6 | 11 | Actual |
| 34773 | 74382.00 | 2025-01-03 | 60 | 1 | 3 | Actual |
| 37728 | 57988.53 | 2025-03-05 | 60 | 6 | 8 | Actual |
| 1 | 22080.00 | 2022-05-05 | 60 | 1 | 3 | Actual |
| 33564 | 45516.14 | 2024-11-04 | 60 | 6 | 13 | Actual |
| 29368 | 49514.00 | 2024-08-04 | 60 | 6 | 5 | Actual |
| 33955 | 6943.00 | 2024-12-05 | 60 | 2 | 6 | Actual |
| 29483 | 25786.00 | 2024-08-04 | 60 | 3 | 6 | Actual |
| 28121 | 52992.00 | 2024-07-05 | 60 | 6 | 4 | Actual |
| 2171 | 15700.00 | 2022-06-05 | 60 | 6 | 8 | Budget |
Generated 2025-06-04 10:32:19.161 UTC