[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 993 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32439 | 33572.05 | 2024-10-09 | 60 | 6 | 13 | Actual |
| 18964 | 9443.00 | 2023-10-10 | 60 | 5 | 6 | Actual |
| 18797 | 42608.00 | 2023-10-10 | 60 | 6 | 5 | Actual |
| 12343 | 25806.00 | 2023-04-10 | 60 | 1 | 3 | Actual |
| 24186 | 88069.39 | 2024-03-09 | 60 | 1 | 8 | Actual |
| 34986 | 66447.00 | 2025-01-08 | 60 | 1 | 5 | Actual |
| 28712 | 10879.69 | 2024-07-10 | 60 | 2 | 11 | Actual |
| 991 | 24969.73 | 2022-05-10 | 60 | 2 | 8 | Actual |
| 11877 | 9598.00 | 2023-03-10 | 60 | 5 | 6 | Actual |
| 23358 | 12852.06 | 2024-02-08 | 60 | 3 | 11 | Actual |
| 10017 | 15200.00 | 2023-01-08 | 60 | 6 | 8 | Budget |
| 944 | 29400.00 | 2022-05-10 | 60 | 1 | 8 | Budget |
| 10658 | 29601.00 | 2023-02-08 | 60 | 3 | 6 | Actual |
| 19825 | 38033.00 | 2023-11-10 | 60 | 6 | 5 | Actual |
| 3287 | 15700.00 | 2022-07-11 | 60 | 6 | 8 | Budget |
| 33001 | 81328.00 | 2024-11-09 | 60 | 1 | 7 | Actual |
Generated 2025-06-09 10:12:44.909 UTC