[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 773 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23443 | 20993.70 | 2024-01-28 | 60 | 6 | 11 | Actual |
| 3932 | 20176.00 | 2022-07-30 | 60 | 3 | 6 | Actual |
| 4409 | 16000.00 | 2022-07-30 | 60 | 6 | 8 | Budget |
| 6181 | 23400.00 | 2022-09-29 | 60 | 3 | 6 | Budget |
| 21230 | 46662.56 | 2023-11-30 | 60 | 2 | 8 | Actual |
| 19792 | 50815.00 | 2023-10-30 | 60 | 1 | 5 | Actual |
| 28412 | 21039.00 | 2024-06-29 | 60 | 6 | 6 | Actual |
| 38967 | 15727.65 | 2025-03-30 | 60 | 2 | 11 | Actual |
| 38343 | 81282.00 | 2025-03-30 | 60 | 1 | 4 | Actual |
| 17172 | 48021.67 | 2023-07-30 | 60 | 6 | 8 | Actual |
| 23925 | 4671.00 | 2024-02-27 | 60 | 2 | 6 | Actual |
| 12343 | 25806.00 | 2023-03-30 | 60 | 1 | 3 | Actual |
| 520 | 6600.00 | 2022-04-29 | 60 | 2 | 6 | Budget |
| 14246 | 2959.32 | 2023-04-29 | 60 | 2 | 11 | Actual |
| 8656 | 39100.00 | 2022-11-30 | 60 | 1 | 7 | Budget |
| 14917 | 13689.00 | 2023-05-30 | 60 | 5 | 6 | Actual |
Generated 2025-05-29 06:35:59.251 UTC