[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 263 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38994 | 13895.70 | 2025-03-31 | 60 | 3 | 11 | Actual |
| 331 | 31600.00 | 2022-04-30 | 60 | 1 | 5 | Budget |
| 28504 | 52118.00 | 2024-06-30 | 60 | 6 | 7 | Actual |
| 5860 | 27400.00 | 2022-09-30 | 60 | 6 | 4 | Budget |
| 13203 | 32800.00 | 2023-03-31 | 60 | 6 | 7 | Budget |
| 27062 | 49639.00 | 2024-05-30 | 60 | 6 | 5 | Actual |
| 33776 | 60720.00 | 2024-11-30 | 60 | 6 | 4 | Actual |
| 9911 | 30900.00 | 2022-12-29 | 60 | 1 | 8 | Budget |
| 35748 | 37191.88 | 2024-12-29 | 60 | 6 | 12 | Actual |
| 17793 | 48438.00 | 2023-08-31 | 60 | 6 | 5 | Actual |
| 15637 | 33933.00 | 2023-07-01 | 60 | 6 | 4 | Actual |
| 30635 | 14823.00 | 2024-08-30 | 60 | 4 | 6 | Actual |
| 7722 | 18546.88 | 2022-10-31 | 60 | 2 | 8 | Actual |
| 35544 | 19085.16 | 2024-12-29 | 60 | 3 | 11 | Actual |
| 28274 | 24706.00 | 2024-06-30 | 60 | 1 | 6 | Actual |
| 29920 | 19467.08 | 2024-07-30 | 60 | 4 | 11 | Actual |
Generated 2025-05-30 03:45:42.011 UTC