[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 934 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27229 | 11370.00 | 2024-06-14 | 60 | 5 | 6 | Actual |
| 15040 | 64584.00 | 2023-06-15 | 60 | 6 | 7 | Actual |
| 8845 | 25697.01 | 2022-12-16 | 60 | 2 | 8 | Actual |
| 34477 | 30841.76 | 2024-12-15 | 60 | 6 | 11 | Actual |
| 1455 | 31600.00 | 2022-06-15 | 60 | 1 | 5 | Budget |
| 11931 | 20302.00 | 2023-03-15 | 60 | 6 | 6 | Actual |
| 27532 | 33666.28 | 2024-06-14 | 60 | 1 | 11 | Actual |
| 22380 | 13742.50 | 2024-01-13 | 60 | 3 | 11 | Actual |
| 8574 | 18018.00 | 2022-12-16 | 60 | 6 | 6 | Actual |
| 26048 | 21839.00 | 2024-05-14 | 60 | 3 | 6 | Actual |
| 13144 | 35328.00 | 2023-04-15 | 60 | 1 | 7 | Actual |
| 5345 | 26700.00 | 2022-09-15 | 60 | 6 | 7 | Budget |
| 12484 | 7200.00 | 2023-04-15 | 60 | 7 | 3 | Budget |
| 33623 | 76797.00 | 2024-12-15 | 60 | 1 | 3 | Actual |
| 15302 | 13360.58 | 2023-06-15 | 60 | 4 | 11 | Actual |
| 33033 | 53820.00 | 2024-11-14 | 60 | 6 | 7 | Actual |
Generated 2025-06-14 17:40:06.676 UTC