[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 154 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23123 | 61594.00 | 2024-02-06 | 60 | 6 | 7 | Actual |
| 3101 | 28200.00 | 2022-07-09 | 60 | 6 | 7 | Budget |
| 35429 | 54085.42 | 2025-01-06 | 60 | 6 | 8 | Actual |
| 29368 | 49514.00 | 2024-08-07 | 60 | 6 | 5 | Actual |
| 9445 | 24800.00 | 2023-01-06 | 60 | 1 | 6 | Budget |
| 25594 | 2342.29 | 2024-04-07 | 60 | 6 | 12 | Actual |
| 34537 | 24223.55 | 2024-12-08 | 60 | 1 | 12 | Actual |
| 10100 | 27830.00 | 2023-02-06 | 60 | 1 | 3 | Actual |
| 12531 | 47564.00 | 2023-04-08 | 60 | 1 | 4 | Actual |
| 38315 | 12558.00 | 2025-04-08 | 60 | 7 | 3 | Actual |
| 33327 | 27787.45 | 2024-11-07 | 60 | 6 | 11 | Actual |
| 39140 | 24712.92 | 2025-04-08 | 60 | 1 | 12 | Actual |
| 35517 | 16641.49 | 2025-01-06 | 60 | 2 | 11 | Actual |
| 32590 | 21114.00 | 2024-11-07 | 60 | 7 | 3 | Actual |
| 10561 | 23442.00 | 2023-02-06 | 60 | 1 | 6 | Actual |
| 8047 | 45100.00 | 2022-12-09 | 60 | 1 | 4 | Budget |
Generated 2025-06-08 02:56:18.776 UTC