[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 861 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29893 | 25192.72 | 2024-08-07 | 60 | 3 | 11 | Actual |
| 13829 | 8138.00 | 2023-05-08 | 60 | 2 | 6 | Actual |
| 32089 | 32673.71 | 2024-10-07 | 60 | 1 | 11 | Actual |
| 18672 | 59315.00 | 2023-10-08 | 60 | 1 | 4 | Actual |
| 1787 | 9700.00 | 2022-06-08 | 60 | 5 | 6 | Budget |
| 13145 | 36700.00 | 2023-04-08 | 60 | 1 | 7 | Budget |
| 5289 | 34000.00 | 2022-09-08 | 60 | 1 | 7 | Budget |
| 25714 | 61803.00 | 2024-05-07 | 60 | 6 | 3 | Actual |
| 31078 | 24313.98 | 2024-09-07 | 60 | 6 | 11 | Actual |
| 25337 | 23379.92 | 2024-04-07 | 60 | 1 | 11 | Actual |
| 19522 | 3404.01 | 2023-10-08 | 60 | 6 | 12 | Actual |
| 58 | 14300.00 | 2022-05-08 | 60 | 6 | 3 | Budget |
| 32651 | 53544.00 | 2024-11-07 | 60 | 6 | 4 | Actual |
| 19825 | 38033.00 | 2023-11-08 | 60 | 6 | 5 | Actual |
| 29335 | 54896.00 | 2024-08-07 | 60 | 1 | 5 | Actual |
| 21022 | 14165.00 | 2023-12-09 | 60 | 5 | 6 | Actual |
Generated 2025-06-07 14:45:13.734 UTC