[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 951 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24446 | 18512.81 | 2024-03-11 | 60 | 6 | 11 | Actual |
| 20376 | 13232.92 | 2023-11-12 | 60 | 4 | 11 | Actual |
| 15334 | 18321.31 | 2023-06-12 | 60 | 6 | 11 | Actual |
| 24126 | 53281.00 | 2024-03-11 | 60 | 6 | 7 | Actual |
| 27260 | 19977.00 | 2024-06-11 | 60 | 6 | 6 | Actual |
| 13062 | 21349.00 | 2023-04-12 | 60 | 6 | 6 | Actual |
| 7254 | 10100.00 | 2022-11-12 | 60 | 2 | 6 | Budget |
| 11078 | 16000.00 | 2023-02-10 | 60 | 2 | 8 | Budget |
| 1131 | 20020.00 | 2022-06-12 | 60 | 1 | 3 | Actual |
| 15394 | 2099.73 | 2023-06-12 | 60 | 1 | 12 | Actual |
| 25931 | 44078.00 | 2024-05-11 | 60 | 6 | 5 | Actual |
| 21732 | 52241.00 | 2024-01-10 | 60 | 1 | 4 | Actual |
| 34893 | 83628.00 | 2025-01-10 | 60 | 1 | 4 | Actual |
| 21824 | 53775.00 | 2024-01-10 | 60 | 1 | 5 | Actual |
| 29866 | 6947.70 | 2024-08-11 | 60 | 2 | 11 | Actual |
| 1371 | 21840.00 | 2022-06-12 | 60 | 6 | 4 | Actual |
Generated 2025-06-11 09:18:42.013 UTC