[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 846 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17314 | 13106.32 | 2023-08-09 | 60 | 4 | 11 | Actual |
| 22529 | 3894.45 | 2024-01-07 | 60 | 6 | 12 | Actual |
| 10752 | 11800.00 | 2023-02-07 | 60 | 5 | 6 | Budget |
| 5427 | 60000.68 | 2022-09-09 | 60 | 1 | 8 | Actual |
| 14156 | 46662.56 | 2023-05-09 | 60 | 6 | 8 | Actual |
| 22054 | 22152.00 | 2024-01-07 | 60 | 6 | 6 | Actual |
| 33955 | 6943.00 | 2024-12-09 | 60 | 2 | 6 | Actual |
| 30461 | 61438.00 | 2024-09-08 | 60 | 1 | 5 | Actual |
| 16309 | 3085.92 | 2023-07-10 | 60 | 5 | 11 | Actual |
| 31138 | 28481.08 | 2024-09-08 | 60 | 1 | 12 | Actual |
| 21463 | 13232.92 | 2023-12-10 | 60 | 6 | 11 | Actual |
| 18142 | 86439.06 | 2023-09-09 | 60 | 1 | 8 | Actual |
| 27587 | 23360.77 | 2024-06-08 | 60 | 3 | 11 | Actual |
| 6879 | 5300.00 | 2022-11-09 | 60 | 7 | 3 | Budget |
| 6274 | 9700.00 | 2022-10-09 | 60 | 5 | 6 | Budget |
| 11545 | 40500.00 | 2023-03-09 | 60 | 1 | 5 | Budget |
Generated 2025-06-08 22:05:58.317 UTC