[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 841 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25365 | 3435.93 | 2024-04-14 | 60 | 2 | 11 | Actual |
| 28274 | 24706.00 | 2024-07-15 | 60 | 1 | 6 | Actual |
| 24867 | 40365.00 | 2024-04-14 | 60 | 6 | 5 | Actual |
| 15100 | 91693.70 | 2023-06-15 | 60 | 1 | 8 | Actual |
| 25836 | 48510.00 | 2024-05-14 | 60 | 6 | 4 | Actual |
| 26971 | 52118.00 | 2024-06-14 | 60 | 6 | 4 | Actual |
| 16903 | 16175.00 | 2023-08-15 | 60 | 4 | 6 | Actual |
| 17640 | 11122.00 | 2023-09-15 | 60 | 7 | 3 | Actual |
| 23358 | 12852.06 | 2024-02-13 | 60 | 3 | 11 | Actual |
| 30844 | 106636.40 | 2024-09-14 | 60 | 1 | 8 | Actual |
| 31466 | 18458.00 | 2024-10-14 | 60 | 7 | 3 | Actual |
| 29778 | 51227.79 | 2024-08-14 | 60 | 6 | 8 | Actual |
| 20996 | 21901.00 | 2023-12-16 | 60 | 4 | 6 | Actual |
| 3428 | 13500.00 | 2022-08-15 | 60 | 6 | 3 | Budget |
| 1927 | 36600.00 | 2022-06-15 | 60 | 1 | 7 | Budget |
| 2493 | 24240.00 | 2022-07-16 | 60 | 6 | 4 | Actual |
Generated 2025-06-14 03:09:57.287 UTC