[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 159 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14865 | 27351.00 | 2023-05-24 | 60 | 3 | 6 | Actual |
| 28766 | 18512.81 | 2024-06-23 | 60 | 4 | 11 | Actual |
| 32618 | 83030.00 | 2024-10-23 | 60 | 1 | 4 | Actual |
| 12958 | 20600.00 | 2023-03-24 | 60 | 4 | 6 | Budget |
| 38610 | 15142.00 | 2025-03-24 | 60 | 4 | 6 | Actual |
| 33153 | 50739.91 | 2024-10-23 | 60 | 6 | 8 | Actual |
| 37226 | 49680.00 | 2025-02-21 | 60 | 6 | 4 | Actual |
| 18142 | 86439.06 | 2023-08-24 | 60 | 1 | 8 | Actual |
| 12589 | 38272.00 | 2023-03-24 | 60 | 6 | 4 | Actual |
| 1454 | 37080.00 | 2022-05-24 | 60 | 1 | 5 | Actual |
| 4306 | 36400.00 | 2022-07-24 | 60 | 1 | 8 | Budget |
| 15604 | 53563.00 | 2023-06-24 | 60 | 1 | 4 | Actual |
| 27587 | 23360.77 | 2024-05-23 | 60 | 3 | 11 | Actual |
| 25931 | 44078.00 | 2024-04-22 | 60 | 6 | 5 | Actual |
| 33447 | 40715.35 | 2024-10-23 | 60 | 6 | 12 | Actual |
| 15697 | 42383.00 | 2023-06-24 | 60 | 1 | 5 | Actual |
Generated 2025-05-23 16:18:48.743 UTC