[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 253 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36667 | 13895.70 | 2025-02-04 | 60 | 2 | 11 | Actual |
| 24446 | 18512.81 | 2024-03-05 | 60 | 6 | 11 | Actual |
| 23953 | 27351.00 | 2024-03-05 | 60 | 3 | 6 | Actual |
| 33121 | 50739.91 | 2024-11-05 | 60 | 2 | 8 | Actual |
| 23745 | 36149.00 | 2024-03-05 | 60 | 6 | 4 | Actual |
| 24622 | 86112.00 | 2024-04-05 | 60 | 1 | 3 | Actual |
| 19940 | 30391.00 | 2023-11-06 | 60 | 3 | 6 | Actual |
| 1927 | 36600.00 | 2022-06-06 | 60 | 1 | 7 | Budget |
| 1512 | 24960.00 | 2022-06-06 | 60 | 6 | 5 | Actual |
| 37014 | 35508.93 | 2025-02-04 | 60 | 6 | 13 | Actual |
| 38048 | 41106.84 | 2025-03-06 | 60 | 6 | 12 | Actual |
| 37696 | 52970.25 | 2025-03-06 | 60 | 2 | 8 | Actual |
| 36838 | 18008.54 | 2025-02-04 | 60 | 1 | 12 | Actual |
| 34445 | 7558.35 | 2024-12-06 | 60 | 5 | 11 | Actual |
| 23385 | 13614.84 | 2024-02-04 | 60 | 4 | 11 | Actual |
| 10285 | 50900.00 | 2023-02-04 | 60 | 1 | 4 | Budget |
Generated 2025-06-06 01:54:44.696 UTC