[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 871 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17140 | 32980.48 | 2023-08-08 | 60 | 2 | 8 | Actual |
| 13829 | 8138.00 | 2023-05-08 | 60 | 2 | 6 | Actual |
| 30554 | 22793.00 | 2024-09-07 | 60 | 1 | 6 | Actual |
| 28301 | 6659.00 | 2024-07-08 | 60 | 2 | 6 | Actual |
| 29368 | 49514.00 | 2024-08-07 | 60 | 6 | 5 | Actual |
| 10609 | 9300.00 | 2023-02-06 | 60 | 2 | 6 | Budget |
| 33387 | 19574.53 | 2024-11-07 | 60 | 1 | 12 | Actual |
| 30248 | 80454.00 | 2024-09-07 | 60 | 1 | 3 | Actual |
| 3699 | 29000.00 | 2022-08-08 | 60 | 1 | 5 | Budget |
| 18343 | 9733.92 | 2023-09-08 | 60 | 4 | 11 | Actual |
| 4547 | 13020.00 | 2022-09-08 | 60 | 6 | 3 | Actual |
| 12343 | 25806.00 | 2023-04-08 | 60 | 1 | 3 | Actual |
| 5860 | 27400.00 | 2022-10-08 | 60 | 6 | 4 | Budget |
| 5804 | 49000.00 | 2022-10-08 | 60 | 1 | 4 | Budget |
| 3101 | 28200.00 | 2022-07-09 | 60 | 6 | 7 | Budget |
| 31138 | 28481.08 | 2024-09-07 | 60 | 1 | 12 | Actual |
Generated 2025-06-08 00:46:42.211 UTC