[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1060 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25564 | 1196.53 | 2024-04-15 | 60 | 2 | 12 | Actual |
| 24867 | 40365.00 | 2024-04-15 | 60 | 6 | 5 | Actual |
| 27062 | 49639.00 | 2024-06-15 | 60 | 6 | 5 | Actual |
| 35717 | 9788.18 | 2025-01-14 | 60 | 2 | 12 | Actual |
| 37816 | 8245.59 | 2025-03-16 | 60 | 2 | 11 | Actual |
| 26100 | 10388.00 | 2024-05-15 | 60 | 5 | 6 | Actual |
| 3100 | 28280.00 | 2022-07-17 | 60 | 6 | 7 | Actual |
| 38879 | 60776.46 | 2025-04-16 | 60 | 6 | 8 | Actual |
| 20435 | 11579.70 | 2023-11-16 | 60 | 6 | 11 | Actual |
| 7067 | 31000.00 | 2022-11-16 | 60 | 1 | 5 | Budget |
| 12344 | 28100.00 | 2023-04-16 | 60 | 1 | 3 | Budget |
| 9122 | 5300.00 | 2023-01-14 | 60 | 7 | 3 | Budget |
| 33415 | 5334.90 | 2024-11-15 | 60 | 2 | 12 | Actual |
| 15817 | 4922.00 | 2023-07-17 | 60 | 2 | 6 | Actual |
| 20522 | 1183.76 | 2023-11-16 | 60 | 2 | 12 | Actual |
| 16960 | 24413.00 | 2023-08-16 | 60 | 6 | 6 | Actual |
Generated 2025-06-15 06:55:42.102 UTC