[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 88 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12204 | 21328.75 | 2023-03-06 | 60 | 2 | 8 | Actual |
| 4083 | 21424.00 | 2022-08-06 | 60 | 6 | 6 | Actual |
| 3509 | 6480.00 | 2022-08-06 | 60 | 7 | 3 | Actual |
| 25993 | 16521.00 | 2024-05-05 | 60 | 1 | 6 | Actual |
| 7779 | 15200.00 | 2022-11-06 | 60 | 6 | 8 | Budget |
| 6602 | 21819.67 | 2022-10-06 | 60 | 2 | 8 | Actual |
| 386 | 25480.00 | 2022-05-06 | 60 | 6 | 5 | Actual |
| 14218 | 20229.86 | 2023-05-06 | 60 | 1 | 11 | Actual |
| 34124 | 78200.00 | 2024-12-06 | 60 | 1 | 7 | Actual |
| 4818 | 32640.00 | 2022-09-06 | 60 | 1 | 5 | Actual |
| 11602 | 29300.00 | 2023-03-06 | 60 | 6 | 5 | Budget |
| 28274 | 24706.00 | 2024-07-06 | 60 | 1 | 6 | Actual |
| 6413 | 44000.00 | 2022-10-06 | 60 | 1 | 7 | Actual |
| 5616 | 20900.00 | 2022-10-06 | 60 | 1 | 3 | Budget |
| 331 | 31600.00 | 2022-05-06 | 60 | 1 | 5 | Budget |
| 11733 | 9300.00 | 2023-03-06 | 60 | 2 | 6 | Budget |
Generated 2025-06-05 08:56:04.881 UTC