[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 15 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35571 | 17940.46 | 2024-12-23 | 60 | 4 | 11 | Actual |
| 8900 | 19819.63 | 2022-11-25 | 60 | 6 | 8 | Actual |
| 32618 | 83030.00 | 2024-10-24 | 60 | 1 | 4 | Actual |
| 2494 | 22700.00 | 2022-06-25 | 60 | 6 | 4 | Budget |
| 32531 | 45299.00 | 2024-10-24 | 60 | 6 | 3 | Actual |
| 35835 | 30989.55 | 2024-12-23 | 60 | 2 | 13 | Actual |
| 12483 | 9752.00 | 2023-03-25 | 60 | 7 | 3 | Actual |
| 519 | 7800.00 | 2022-04-24 | 60 | 2 | 6 | Actual |
| 15871 | 17406.00 | 2023-06-25 | 60 | 4 | 6 | Actual |
| 29455 | 7722.00 | 2024-07-24 | 60 | 2 | 6 | Actual |
| 22054 | 22152.00 | 2023-12-23 | 60 | 6 | 6 | Actual |
| 37696 | 52970.25 | 2025-02-22 | 60 | 2 | 8 | Actual |
| 3932 | 20176.00 | 2022-07-25 | 60 | 3 | 6 | Actual |
| 3980 | 16000.00 | 2022-07-25 | 60 | 4 | 6 | Budget |
| 3101 | 28200.00 | 2022-06-25 | 60 | 6 | 7 | Budget |
| 17052 | 43534.00 | 2023-07-25 | 60 | 6 | 7 | Actual |
Generated 2025-05-24 23:29:55.264 UTC