[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 683 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8471 | 14040.00 | 2022-12-09 | 60 | 4 | 6 | Actual |
| 5056 | 25272.00 | 2022-09-08 | 60 | 3 | 6 | Actual |
| 22498 | 1349.72 | 2024-01-06 | 60 | 1 | 12 | Actual |
| 16020 | 56810.00 | 2023-07-09 | 60 | 6 | 7 | Actual |
| 17052 | 43534.00 | 2023-08-08 | 60 | 6 | 7 | Actual |
| 34597 | 41498.34 | 2024-12-08 | 60 | 6 | 12 | Actual |
| 20942 | 7535.00 | 2023-12-09 | 60 | 2 | 6 | Actual |
| 9494 | 10100.00 | 2023-01-06 | 60 | 2 | 6 | Budget |
| 19940 | 30391.00 | 2023-11-08 | 60 | 3 | 6 | Actual |
| 25803 | 66468.00 | 2024-05-07 | 60 | 1 | 4 | Actual |
| 9590 | 15600.00 | 2023-01-06 | 60 | 4 | 6 | Budget |
| 944 | 29400.00 | 2022-05-08 | 60 | 1 | 8 | Budget |
| 23979 | 19088.00 | 2024-03-07 | 60 | 4 | 6 | Actual |
| 31761 | 15461.00 | 2024-10-07 | 60 | 4 | 6 | Actual |
| 32144 | 17750.03 | 2024-10-07 | 60 | 3 | 11 | Actual |
| 16428 | 1349.72 | 2023-07-09 | 60 | 2 | 12 | Actual |
Generated 2025-06-07 12:43:08.047 UTC