[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1084 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37319 | 55973.00 | 2025-03-16 | 60 | 6 | 5 | Actual |
| 36547 | 44327.66 | 2025-02-14 | 60 | 2 | 8 | Actual |
| 13909 | 15070.00 | 2023-05-16 | 60 | 5 | 6 | Actual |
| 21971 | 30391.00 | 2024-01-14 | 60 | 3 | 6 | Actual |
| 20702 | 11242.00 | 2023-12-17 | 60 | 7 | 3 | Actual |
| 31285 | 31635.17 | 2024-09-15 | 60 | 2 | 13 | Actual |
| 25337 | 23379.92 | 2024-04-15 | 60 | 1 | 11 | Actual |
| 9363 | 29200.00 | 2023-01-14 | 60 | 6 | 5 | Budget |
| 19146 | 101660.55 | 2023-10-16 | 60 | 1 | 8 | Actual |
| 36897 | 30830.06 | 2025-02-14 | 60 | 6 | 12 | Actual |
| 23805 | 37943.00 | 2024-03-15 | 60 | 1 | 5 | Actual |
| 4630 | 8100.00 | 2022-09-16 | 60 | 7 | 3 | Budget |
| 9636 | 7644.00 | 2023-01-14 | 60 | 5 | 6 | Actual |
| 31078 | 24313.98 | 2024-09-15 | 60 | 6 | 11 | Actual |
| 2714 | 19800.00 | 2022-07-17 | 60 | 1 | 6 | Budget |
| 1455 | 31600.00 | 2022-06-16 | 60 | 1 | 5 | Budget |
Generated 2025-06-15 14:43:58.811 UTC