[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 74 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26346 | 58350.65 | 2024-05-03 | 60 | 6 | 8 | Actual |
| 27641 | 7788.14 | 2024-06-03 | 60 | 5 | 11 | Actual |
| 26225 | 78218.00 | 2024-05-03 | 60 | 6 | 7 | Actual |
| 8472 | 15600.00 | 2022-12-05 | 60 | 4 | 6 | Budget |
| 25714 | 61803.00 | 2024-05-03 | 60 | 6 | 3 | Actual |
| 14300 | 10402.02 | 2023-05-04 | 60 | 4 | 11 | Actual |
| 37014 | 35508.93 | 2025-02-02 | 60 | 6 | 13 | Actual |
| 858 | 28840.00 | 2022-05-04 | 60 | 6 | 7 | Actual |
| 10286 | 49082.00 | 2023-02-02 | 60 | 1 | 4 | Actual |
| 11461 | 38272.00 | 2023-03-04 | 60 | 6 | 4 | Actual |
| 8573 | 18100.00 | 2022-12-05 | 60 | 6 | 6 | Budget |
| 25537 | 2080.59 | 2024-04-03 | 60 | 1 | 12 | Actual |
| 8328 | 24800.00 | 2022-12-05 | 60 | 1 | 6 | Budget |
| 2440 | 40900.00 | 2022-07-05 | 60 | 1 | 4 | Budget |
| 11134 | 19100.00 | 2023-02-02 | 60 | 6 | 8 | Budget |
| 20495 | 1985.90 | 2023-11-04 | 60 | 1 | 12 | Actual |
Generated 2025-06-03 10:09:01.986 UTC