[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 939 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3286 | 25939.44 | 2022-07-09 | 60 | 6 | 8 | Actual |
| 9170 | 43120.00 | 2023-01-06 | 60 | 1 | 4 | Actual |
| 36897 | 30830.06 | 2025-02-06 | 60 | 6 | 12 | Actual |
| 31466 | 18458.00 | 2024-10-07 | 60 | 7 | 3 | Actual |
| 26702 | 19305.12 | 2024-05-07 | 60 | 1 | 13 | Actual |
| 10341 | 34400.00 | 2023-02-06 | 60 | 6 | 4 | Budget |
| 8798 | 46667.10 | 2022-12-09 | 60 | 1 | 8 | Actual |
| 3932 | 20176.00 | 2022-08-08 | 60 | 3 | 6 | Actual |
| 13202 | 32844.00 | 2023-04-08 | 60 | 6 | 7 | Actual |
| 6471 | 29400.00 | 2022-10-08 | 60 | 6 | 7 | Actual |
| 2171 | 15700.00 | 2022-06-08 | 60 | 6 | 8 | Budget |
| 2960 | 18000.00 | 2022-07-09 | 60 | 6 | 6 | Budget |
| 5755 | 8080.00 | 2022-10-08 | 60 | 7 | 3 | Actual |
| 28766 | 18512.81 | 2024-07-08 | 60 | 4 | 11 | Actual |
| 7535 | 39100.00 | 2022-11-08 | 60 | 1 | 7 | Budget |
| 10610 | 9508.00 | 2023-02-06 | 60 | 2 | 6 | Actual |
Generated 2025-06-07 18:46:47.119 UTC