[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 731 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30692 | 17728.00 | 2024-09-07 | 60 | 6 | 6 | Actual |
| 35808 | 16948.94 | 2025-01-06 | 60 | 1 | 13 | Actual |
| 31620 | 55973.00 | 2024-10-07 | 60 | 6 | 5 | Actual |
| 14447 | 4008.28 | 2023-05-08 | 60 | 6 | 12 | Actual |
| 26729 | 57177.76 | 2024-05-07 | 60 | 2 | 13 | Actual |
| 9590 | 15600.00 | 2023-01-06 | 60 | 4 | 6 | Budget |
| 11404 | 50900.00 | 2023-03-08 | 60 | 1 | 4 | Budget |
| 17019 | 70324.00 | 2023-08-08 | 60 | 1 | 7 | Actual |
| 18912 | 24865.00 | 2023-10-08 | 60 | 3 | 6 | Actual |
| 30609 | 25768.00 | 2024-09-07 | 60 | 3 | 6 | Actual |
| 6330 | 17400.00 | 2022-10-08 | 60 | 6 | 6 | Budget |
| 3287 | 15700.00 | 2022-07-09 | 60 | 6 | 8 | Budget |
| 36310 | 19871.00 | 2025-02-06 | 60 | 4 | 6 | Actual |
| 7066 | 27160.00 | 2022-11-08 | 60 | 1 | 5 | Actual |
| 8798 | 46667.10 | 2022-12-09 | 60 | 1 | 8 | Actual |
| 22353 | 9925.41 | 2024-01-06 | 60 | 2 | 11 | Actual |
Generated 2025-06-08 02:12:02.814 UTC