[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 753 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31285 | 31635.17 | 2024-09-07 | 60 | 2 | 13 | Actual |
| 3100 | 28280.00 | 2022-07-09 | 60 | 6 | 7 | Actual |
| 30581 | 9776.00 | 2024-09-07 | 60 | 2 | 6 | Actual |
| 18644 | 12916.00 | 2023-10-08 | 60 | 7 | 3 | Actual |
| 189 | 43120.00 | 2022-05-08 | 60 | 1 | 4 | Actual |
| 14865 | 27351.00 | 2023-06-08 | 60 | 3 | 6 | Actual |
| 387 | 26400.00 | 2022-05-08 | 60 | 6 | 5 | Budget |
| 6879 | 5300.00 | 2022-11-08 | 60 | 7 | 3 | Budget |
| 29658 | 56856.00 | 2024-08-07 | 60 | 6 | 7 | Actual |
| 9772 | 42800.00 | 2023-01-06 | 60 | 1 | 7 | Actual |
| 31680 | 27273.00 | 2024-10-07 | 60 | 1 | 6 | Actual |
| 7302 | 27560.00 | 2022-11-08 | 60 | 3 | 6 | Actual |
| 10561 | 23442.00 | 2023-02-06 | 60 | 1 | 6 | Actual |
| 37379 | 25290.00 | 2025-03-08 | 60 | 1 | 6 | Actual |
| 13707 | 51308.00 | 2023-05-08 | 60 | 1 | 5 | Actual |
| 35429 | 54085.42 | 2025-01-06 | 60 | 6 | 8 | Actual |
Generated 2025-06-07 21:52:09.552 UTC