[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 848 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21764 | 31717.00 | 2024-01-07 | 60 | 6 | 4 | Actual |
| 2170 | 24000.01 | 2022-06-09 | 60 | 6 | 8 | Actual |
| 1512 | 24960.00 | 2022-06-09 | 60 | 6 | 5 | Actual |
| 37486 | 15160.00 | 2025-03-09 | 60 | 5 | 6 | Actual |
| 31494 | 88274.00 | 2024-10-08 | 60 | 1 | 4 | Actual |
| 34565 | 10277.55 | 2024-12-09 | 60 | 2 | 12 | Actual |
| 32498 | 74624.00 | 2024-11-08 | 60 | 1 | 3 | Actual |
| 20823 | 46644.00 | 2023-12-10 | 60 | 1 | 5 | Actual |
| 802 | 37080.00 | 2022-05-09 | 60 | 1 | 7 | Actual |
| 20942 | 7535.00 | 2023-12-10 | 60 | 2 | 6 | Actual |
| 6984 | 28280.00 | 2022-11-09 | 60 | 6 | 4 | Actual |
| 30844 | 106636.40 | 2024-09-08 | 60 | 1 | 8 | Actual |
| 2066 | 29400.00 | 2022-06-09 | 60 | 1 | 8 | Budget |
| 4408 | 29697.09 | 2022-08-09 | 60 | 6 | 8 | Actual |
| 30581 | 9776.00 | 2024-09-08 | 60 | 2 | 6 | Actual |
| 11932 | 20600.00 | 2023-03-09 | 60 | 6 | 6 | Budget |
Generated 2025-06-08 09:14:00.259 UTC