[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 864 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12673 | 43056.00 | 2023-04-11 | 60 | 1 | 5 | Actual |
| 20294 | 20707.53 | 2023-11-11 | 60 | 1 | 11 | Actual |
| 8657 | 34880.00 | 2022-12-12 | 60 | 1 | 7 | Actual |
| 35309 | 63388.00 | 2025-01-09 | 60 | 6 | 7 | Actual |
| 26971 | 52118.00 | 2024-06-10 | 60 | 6 | 4 | Actual |
| 35217 | 19340.00 | 2025-01-09 | 60 | 6 | 6 | Actual |
| 330 | 33920.00 | 2022-05-11 | 60 | 1 | 5 | Actual |
| 29535 | 12769.00 | 2024-08-10 | 60 | 5 | 6 | Actual |
| 29455 | 7722.00 | 2024-08-10 | 60 | 2 | 6 | Actual |
| 10017 | 15200.00 | 2023-01-09 | 60 | 6 | 8 | Budget |
| 30692 | 17728.00 | 2024-09-10 | 60 | 6 | 6 | Actual |
| 8984 | 20460.00 | 2023-01-09 | 60 | 1 | 3 | Actual |
| 32117 | 16337.23 | 2024-10-10 | 60 | 2 | 11 | Actual |
| 2857 | 15600.00 | 2022-07-12 | 60 | 4 | 6 | Actual |
| 34477 | 30841.76 | 2024-12-11 | 60 | 6 | 11 | Actual |
| 19406 | 17367.04 | 2023-10-11 | 60 | 6 | 11 | Actual |
Generated 2025-06-10 08:45:07.100 UTC