[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 19 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24446 | 18512.81 | 2024-09-17 | 60 | 6 | 11 | Actual |
| 30368 | 85652.00 | 2025-03-20 | 60 | 1 | 4 | Actual |
| 15394 | 2099.73 | 2023-12-19 | 60 | 1 | 12 | Actual |
| 9911 | 30900.00 | 2023-07-19 | 60 | 1 | 8 | Budget |
| 30904 | 60218.87 | 2025-03-20 | 60 | 6 | 8 | Actual |
| 8472 | 15600.00 | 2023-06-21 | 60 | 4 | 6 | Budget |
| 18797 | 42608.00 | 2024-04-19 | 60 | 6 | 5 | Actual |
| 4819 | 29000.00 | 2023-03-21 | 60 | 1 | 5 | Budget |
| 8424 | 27560.00 | 2023-06-21 | 60 | 3 | 6 | Actual |
| 39080 | 24582.07 | 2025-10-19 | 60 | 6 | 11 | Actual |
| 16401 | 2367.82 | 2024-01-19 | 60 | 1 | 12 | Actual |
| 34893 | 83628.00 | 2025-07-19 | 60 | 1 | 4 | Actual |
| 28825 | 21299.03 | 2025-01-18 | 60 | 6 | 11 | Actual |
| 5289 | 34000.00 | 2023-03-21 | 60 | 1 | 7 | Budget |
| 27587 | 23360.77 | 2024-12-18 | 60 | 3 | 11 | Actual |
| 1185 | 15040.00 | 2022-12-19 | 60 | 6 | 3 | Actual |
Generated 2025-12-18 17:05:11.782 UTC