[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 784 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34565 | 10277.55 | 2024-12-08 | 60 | 2 | 12 | Actual |
| 11734 | 12199.00 | 2023-03-08 | 60 | 2 | 6 | Actual |
| 11077 | 26484.91 | 2023-02-06 | 60 | 2 | 8 | Actual |
| 1185 | 15040.00 | 2022-06-08 | 60 | 6 | 3 | Actual |
| 25714 | 61803.00 | 2024-05-07 | 60 | 6 | 3 | Actual |
| 12073 | 32800.00 | 2023-03-08 | 60 | 6 | 7 | Budget |
| 17460 | 1183.76 | 2023-08-08 | 60 | 2 | 12 | Actual |
| 11877 | 9598.00 | 2023-03-08 | 60 | 5 | 6 | Actual |
| 12261 | 30109.22 | 2023-03-08 | 60 | 6 | 8 | Actual |
| 14750 | 36239.00 | 2023-06-08 | 60 | 6 | 5 | Actual |
| 7673 | 30900.00 | 2022-11-08 | 60 | 1 | 8 | Budget |
| 12343 | 25806.00 | 2023-04-08 | 60 | 1 | 3 | Actual |
| 18938 | 15371.00 | 2023-10-08 | 60 | 4 | 6 | Actual |
| 35079 | 24634.00 | 2025-01-06 | 60 | 1 | 6 | Actual |
| 15248 | 2991.24 | 2023-06-08 | 60 | 2 | 11 | Actual |
| 37106 | 48128.00 | 2025-03-08 | 60 | 6 | 3 | Actual |
Generated 2025-06-07 12:45:24.567 UTC