[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 109 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34245 | 55200.59 | 2024-12-18 | 60 | 2 | 8 | Actual |
| 15128 | 36604.79 | 2023-06-18 | 60 | 2 | 8 | Actual |
| 32711 | 59119.00 | 2024-11-17 | 60 | 1 | 5 | Actual |
| 14218 | 20229.86 | 2023-05-18 | 60 | 1 | 11 | Actual |
| 29746 | 45861.03 | 2024-08-17 | 60 | 2 | 8 | Actual |
| 18764 | 42787.00 | 2023-10-18 | 60 | 1 | 5 | Actual |
| 1132 | 20200.00 | 2022-06-18 | 60 | 1 | 3 | Budget |
| 11545 | 40500.00 | 2023-03-18 | 60 | 1 | 5 | Budget |
| 3615 | 29120.00 | 2022-08-18 | 60 | 6 | 4 | Actual |
| 34364 | 8398.79 | 2024-12-18 | 60 | 2 | 11 | Actual |
| 23953 | 27351.00 | 2024-03-17 | 60 | 3 | 6 | Actual |
| 16228 | 3277.42 | 2023-07-19 | 60 | 2 | 11 | Actual |
| 9308 | 31000.00 | 2023-01-16 | 60 | 1 | 5 | Budget |
| 25681 | 86112.00 | 2024-05-17 | 60 | 1 | 3 | Actual |
| 35489 | 37788.70 | 2025-01-16 | 60 | 1 | 11 | Actual |
| 29893 | 25192.72 | 2024-08-17 | 60 | 3 | 11 | Actual |
Generated 2025-06-17 06:51:37.533 UTC