[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1034 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36778 | 22673.52 | 2025-02-14 | 60 | 6 | 11 | Actual |
| 14625 | 47499.00 | 2023-06-16 | 60 | 1 | 4 | Actual |
| 2309 | 13720.00 | 2022-07-17 | 60 | 6 | 3 | Actual |
| 26819 | 75900.00 | 2024-06-15 | 60 | 1 | 3 | Actual |
| 8471 | 14040.00 | 2022-12-17 | 60 | 4 | 6 | Actual |
| 36838 | 18008.54 | 2025-02-14 | 60 | 1 | 12 | Actual |
| 17373 | 17367.04 | 2023-08-16 | 60 | 6 | 11 | Actual |
| 17760 | 36732.00 | 2023-09-16 | 60 | 1 | 5 | Actual |
| 31877 | 86020.00 | 2024-10-15 | 60 | 1 | 7 | Actual |
| 23243 | 49380.79 | 2024-02-14 | 60 | 6 | 8 | Actual |
| 35019 | 41897.00 | 2025-01-14 | 60 | 6 | 5 | Actual |
| 12861 | 9300.00 | 2023-04-16 | 60 | 2 | 6 | Budget |
| 22974 | 15973.00 | 2024-02-14 | 60 | 4 | 6 | Actual |
| 6928 | 47520.00 | 2022-11-16 | 60 | 1 | 4 | Actual |
| 21997 | 19289.00 | 2024-01-14 | 60 | 4 | 6 | Actual |
| 4167 | 34000.00 | 2022-08-16 | 60 | 1 | 7 | Budget |
Generated 2025-06-15 14:24:59.955 UTC