[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 110 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33534 | 29375.48 | 2024-11-07 | 60 | 2 | 13 | Actual |
| 8472 | 15600.00 | 2022-12-09 | 60 | 4 | 6 | Budget |
| 16877 | 32249.00 | 2023-08-08 | 60 | 3 | 6 | Actual |
| 29335 | 54896.00 | 2024-08-07 | 60 | 1 | 5 | Actual |
| 11356 | 5060.00 | 2023-03-08 | 60 | 7 | 3 | Actual |
| 39318 | 41965.19 | 2025-04-08 | 60 | 6 | 13 | Actual |
| 15697 | 42383.00 | 2023-07-09 | 60 | 1 | 5 | Actual |
| 31198 | 36800.38 | 2024-09-07 | 60 | 6 | 12 | Actual |
| 5533 | 16000.00 | 2022-09-08 | 60 | 6 | 8 | Budget |
| 35629 | 24313.98 | 2025-01-06 | 60 | 6 | 11 | Actual |
| 3428 | 13500.00 | 2022-08-08 | 60 | 6 | 3 | Budget |
| 15248 | 2991.24 | 2023-06-08 | 60 | 2 | 11 | Actual |
| 14810 | 22604.00 | 2023-06-08 | 60 | 1 | 6 | Actual |
| 27879 | 53263.65 | 2024-06-07 | 60 | 2 | 13 | Actual |
| 9309 | 32000.00 | 2023-01-06 | 60 | 1 | 5 | Actual |
| 7591 | 32640.00 | 2022-11-08 | 60 | 6 | 7 | Actual |
Generated 2025-06-07 09:38:48.265 UTC