[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 973 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19825 | 38033.00 | 2023-11-08 | 60 | 6 | 5 | Actual |
| 32381 | 24696.45 | 2024-10-07 | 60 | 1 | 13 | Actual |
| 1843 | 16692.00 | 2022-06-08 | 60 | 6 | 6 | Actual |
| 34245 | 55200.59 | 2024-12-08 | 60 | 2 | 8 | Actual |
| 1644 | 6600.00 | 2022-06-08 | 60 | 2 | 6 | Budget |
| 30581 | 9776.00 | 2024-09-07 | 60 | 2 | 6 | Actual |
| 38469 | 53820.00 | 2025-04-08 | 60 | 6 | 5 | Actual |
| 36984 | 30666.74 | 2025-02-06 | 60 | 2 | 13 | Actual |
| 38108 | 23970.12 | 2025-03-08 | 60 | 1 | 13 | Actual |
| 37286 | 58995.00 | 2025-03-08 | 60 | 1 | 5 | Actual |
| 11217 | 28100.00 | 2023-03-08 | 60 | 1 | 3 | Budget |
| 8244 | 29200.00 | 2022-12-09 | 60 | 6 | 5 | Budget |
| 10562 | 23800.00 | 2023-02-06 | 60 | 1 | 6 | Budget |
| 4960 | 18600.00 | 2022-09-08 | 60 | 1 | 6 | Budget |
| 34865 | 19665.00 | 2025-01-06 | 60 | 7 | 3 | Actual |
| 31466 | 18458.00 | 2024-10-07 | 60 | 7 | 3 | Actual |
Generated 2025-06-07 04:12:34.205 UTC