[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 288 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30581 | 9776.00 | 2024-09-13 | 60 | 2 | 6 | Actual |
| 23123 | 61594.00 | 2024-02-12 | 60 | 6 | 7 | Actual |
| 31680 | 27273.00 | 2024-10-13 | 60 | 1 | 6 | Actual |
| 33447 | 40715.35 | 2024-11-13 | 60 | 6 | 12 | Actual |
| 6275 | 9568.00 | 2022-10-14 | 60 | 5 | 6 | Actual |
| 26287 | 123042.77 | 2024-05-13 | 60 | 1 | 8 | Actual |
| 14418 | 1170.99 | 2023-05-14 | 60 | 2 | 12 | Actual |
| 38223 | 69069.00 | 2025-04-14 | 60 | 1 | 3 | Actual |
| 32885 | 17356.00 | 2024-11-13 | 60 | 4 | 6 | Actual |
| 1644 | 6600.00 | 2022-06-14 | 60 | 2 | 6 | Budget |
| 10808 | 20600.00 | 2023-02-12 | 60 | 6 | 6 | Budget |
| 28793 | 3627.42 | 2024-07-14 | 60 | 5 | 11 | Actual |
| 28945 | 33913.09 | 2024-07-14 | 60 | 6 | 12 | Actual |
| 6228 | 16000.00 | 2022-10-14 | 60 | 4 | 6 | Budget |
| 10100 | 27830.00 | 2023-02-12 | 60 | 1 | 3 | Actual |
| 23303 | 15110.62 | 2024-02-12 | 60 | 1 | 11 | Actual |
Generated 2025-06-13 21:51:54.954 UTC