[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 95 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31494 | 88274.00 | 2024-09-21 | 60 | 1 | 4 | Actual |
| 35276 | 79488.00 | 2024-12-21 | 60 | 1 | 7 | Actual |
| 38469 | 53820.00 | 2025-03-23 | 60 | 6 | 5 | Actual |
| 21613 | 83720.00 | 2023-12-21 | 60 | 1 | 3 | Actual |
| 7067 | 31000.00 | 2022-10-23 | 60 | 1 | 5 | Budget |
| 331 | 31600.00 | 2022-04-22 | 60 | 1 | 5 | Budget |
| 2114 | 15600.00 | 2022-05-23 | 60 | 2 | 8 | Budget |
| 6928 | 47520.00 | 2022-10-23 | 60 | 1 | 4 | Actual |
| 802 | 37080.00 | 2022-04-22 | 60 | 1 | 7 | Actual |
| 35517 | 16641.49 | 2024-12-21 | 60 | 2 | 11 | Actual |
| 13285 | 59591.59 | 2023-03-23 | 60 | 1 | 8 | Actual |
| 28471 | 81328.00 | 2024-06-22 | 60 | 1 | 7 | Actual |
| 2811 | 23000.00 | 2022-06-23 | 60 | 3 | 6 | Budget |
| 30040 | 5188.09 | 2024-07-22 | 60 | 2 | 12 | Actual |
| 3427 | 14400.00 | 2022-07-23 | 60 | 6 | 3 | Actual |
| 25065 | 22856.00 | 2024-03-22 | 60 | 6 | 6 | Actual |
Generated 2025-05-22 14:58:27.239 UTC