[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 807 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38256 | 42608.00 | 2025-04-08 | 60 | 6 | 3 | Actual |
| 30494 | 49639.00 | 2024-09-07 | 60 | 6 | 5 | Actual |
| 3510 | 8100.00 | 2022-08-08 | 60 | 7 | 3 | Budget |
| 32289 | 23000.12 | 2024-10-07 | 60 | 1 | 12 | Actual |
| 11830 | 19016.00 | 2023-03-08 | 60 | 4 | 6 | Actual |
| 17260 | 6108.32 | 2023-08-08 | 60 | 2 | 11 | Actual |
| 18938 | 15371.00 | 2023-10-08 | 60 | 4 | 6 | Actual |
| 25277 | 44850.40 | 2024-04-07 | 60 | 6 | 8 | Actual |
| 7673 | 30900.00 | 2022-11-08 | 60 | 1 | 8 | Budget |
| 27472 | 41400.34 | 2024-06-07 | 60 | 6 | 8 | Actual |
| 10285 | 50900.00 | 2023-02-06 | 60 | 1 | 4 | Budget |
| 519 | 7800.00 | 2022-05-08 | 60 | 2 | 6 | Actual |
| 20403 | 6362.58 | 2023-11-08 | 60 | 5 | 11 | Actual |
| 19348 | 10021.16 | 2023-10-08 | 60 | 4 | 11 | Actual |
| 9911 | 30900.00 | 2023-01-06 | 60 | 1 | 8 | Budget |
| 1786 | 7878.00 | 2022-06-08 | 60 | 5 | 6 | Actual |
Generated 2025-06-07 22:25:05.698 UTC