[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 750 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9121 | 4120.00 | 2023-01-13 | 60 | 7 | 3 | Actual |
| 26346 | 58350.65 | 2024-05-14 | 60 | 6 | 8 | Actual |
| 32531 | 45299.00 | 2024-11-14 | 60 | 6 | 3 | Actual |
| 3557 | 46640.00 | 2022-08-15 | 60 | 1 | 4 | Actual |
| 13613 | 46488.00 | 2023-05-15 | 60 | 1 | 4 | Actual |
| 9690 | 18018.00 | 2023-01-13 | 60 | 6 | 6 | Actual |
| 9170 | 43120.00 | 2023-01-13 | 60 | 1 | 4 | Actual |
| 32885 | 17356.00 | 2024-11-14 | 60 | 4 | 6 | Actual |
| 6741 | 20900.00 | 2022-11-15 | 60 | 1 | 3 | Budget |
| 37696 | 52970.25 | 2025-03-15 | 60 | 2 | 8 | Actual |
| 17140 | 32980.48 | 2023-08-15 | 60 | 2 | 8 | Actual |
| 5756 | 8100.00 | 2022-10-15 | 60 | 7 | 3 | Budget |
| 33715 | 18113.00 | 2024-12-15 | 60 | 7 | 3 | Actual |
| 2762 | 6600.00 | 2022-07-16 | 60 | 2 | 6 | Budget |
| 15517 | 60398.00 | 2023-07-16 | 60 | 6 | 3 | Actual |
| 32381 | 24696.45 | 2024-10-14 | 60 | 1 | 13 | Actual |
Generated 2025-06-14 15:46:44.800 UTC