[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 279 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35397 | 43909.48 | 2024-12-27 | 60 | 2 | 8 | Actual |
| 14538 | 67095.00 | 2023-05-29 | 60 | 6 | 3 | Actual |
| 245 | 26040.00 | 2022-04-28 | 60 | 6 | 4 | Actual |
| 1268 | 5000.00 | 2022-05-29 | 60 | 7 | 3 | Budget |
| 23385 | 13614.84 | 2024-01-27 | 60 | 4 | 11 | Actual |
| 31315 | 29698.30 | 2024-08-28 | 60 | 6 | 13 | Actual |
| 859 | 28200.00 | 2022-04-28 | 60 | 6 | 7 | Budget |
| 23592 | 95680.00 | 2024-02-26 | 60 | 1 | 3 | Actual |
| 4818 | 32640.00 | 2022-08-29 | 60 | 1 | 5 | Actual |
| 35598 | 4084.88 | 2024-12-27 | 60 | 5 | 11 | Actual |
| 26490 | 12282.90 | 2024-04-27 | 60 | 4 | 11 | Actual |
| 35629 | 24313.98 | 2024-12-27 | 60 | 6 | 11 | Actual |
| 19493 | 1324.19 | 2023-09-28 | 60 | 2 | 12 | Actual |
| 8715 | 25480.00 | 2022-11-29 | 60 | 6 | 7 | Actual |
| 19992 | 11051.00 | 2023-10-29 | 60 | 5 | 6 | Actual |
| 27031 | 53903.00 | 2024-05-28 | 60 | 1 | 5 | Actual |
Generated 2025-05-28 21:47:32.125 UTC