[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 963 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27440 | 55758.18 | 2024-06-09 | 60 | 2 | 8 | Actual |
| 30904 | 60218.87 | 2024-09-09 | 60 | 6 | 8 | Actual |
| 25245 | 46209.52 | 2024-04-09 | 60 | 2 | 8 | Actual |
| 9169 | 45100.00 | 2023-01-08 | 60 | 1 | 4 | Budget |
| 1926 | 39240.00 | 2022-06-10 | 60 | 1 | 7 | Actual |
| 24714 | 11362.00 | 2024-04-09 | 60 | 7 | 3 | Actual |
| 21645 | 58006.00 | 2024-01-08 | 60 | 6 | 3 | Actual |
| 3043 | 36600.00 | 2022-07-11 | 60 | 1 | 7 | Budget |
| 10156 | 17700.00 | 2023-02-08 | 60 | 6 | 3 | Budget |
| 30635 | 14823.00 | 2024-09-09 | 60 | 4 | 6 | Actual |
| 29214 | 21114.00 | 2024-08-09 | 60 | 7 | 3 | Actual |
| 1372 | 22700.00 | 2022-06-10 | 60 | 6 | 4 | Budget |
| 19053 | 63806.00 | 2023-10-10 | 60 | 1 | 7 | Actual |
| 31818 | 20845.00 | 2024-10-09 | 60 | 6 | 6 | Actual |
| 19206 | 47115.60 | 2023-10-10 | 60 | 6 | 8 | Actual |
| 7122 | 28560.00 | 2022-11-10 | 60 | 6 | 5 | Actual |
Generated 2025-06-09 11:42:07.146 UTC