[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 191 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28329 | 27769.00 | 2024-07-01 | 60 | 3 | 6 | Actual |
| 33268 | 16032.97 | 2024-10-31 | 60 | 3 | 11 | Actual |
| 31680 | 27273.00 | 2024-09-30 | 60 | 1 | 6 | Actual |
| 30872 | 40563.96 | 2024-08-31 | 60 | 2 | 8 | Actual |
| 13613 | 46488.00 | 2023-05-01 | 60 | 1 | 4 | Actual |
| 34684 | 30343.92 | 2024-12-01 | 60 | 2 | 13 | Actual |
| 38529 | 24298.00 | 2025-04-01 | 60 | 1 | 6 | Actual |
| 28885 | 29361.94 | 2024-07-01 | 60 | 1 | 12 | Actual |
| 17934 | 14466.00 | 2023-09-01 | 60 | 4 | 6 | Actual |
| 25714 | 61803.00 | 2024-04-30 | 60 | 6 | 3 | Actual |
| 26819 | 75900.00 | 2024-05-31 | 60 | 1 | 3 | Actual |
| 36229 | 27096.00 | 2025-01-30 | 60 | 1 | 6 | Actual |
| 10890 | 36700.00 | 2023-01-30 | 60 | 1 | 7 | Budget |
| 32321 | 32298.17 | 2024-09-30 | 60 | 6 | 12 | Actual |
| 21322 | 16381.92 | 2023-12-02 | 60 | 1 | 11 | Actual |
| 17112 | 82452.62 | 2023-08-01 | 60 | 1 | 8 | Actual |
Generated 2025-05-31 14:43:14.650 UTC