[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 808 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11734 | 12199.00 | 2023-03-16 | 60 | 2 | 6 | Actual |
| 20376 | 13232.92 | 2023-11-16 | 60 | 4 | 11 | Actual |
| 24094 | 76783.00 | 2024-03-15 | 60 | 1 | 7 | Actual |
| 6984 | 28280.00 | 2022-11-16 | 60 | 6 | 4 | Actual |
| 2630 | 34240.00 | 2022-07-17 | 60 | 6 | 5 | Actual |
| 1643 | 7410.00 | 2022-06-16 | 60 | 2 | 6 | Actual |
| 7349 | 17654.00 | 2022-11-16 | 60 | 4 | 6 | Actual |
| 17908 | 27427.00 | 2023-09-16 | 60 | 3 | 6 | Actual |
| 36076 | 59202.00 | 2025-02-14 | 60 | 6 | 4 | Actual |
| 17934 | 14466.00 | 2023-09-16 | 60 | 4 | 6 | Actual |
| 4354 | 17900.00 | 2022-08-16 | 60 | 2 | 8 | Budget |
| 19146 | 101660.55 | 2023-10-16 | 60 | 1 | 8 | Actual |
| 28885 | 29361.94 | 2024-07-16 | 60 | 1 | 12 | Actual |
| 3884 | 9600.00 | 2022-08-16 | 60 | 2 | 6 | Budget |
| 6000 | 28800.00 | 2022-10-16 | 60 | 6 | 5 | Budget |
| 1692 | 24336.00 | 2022-06-16 | 60 | 3 | 6 | Actual |
Generated 2025-06-15 23:49:35.581 UTC