[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 313 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15275 | 9447.74 | 2023-05-24 | 60 | 3 | 11 | Actual |
| 12531 | 47564.00 | 2023-03-24 | 60 | 1 | 4 | Actual |
| 34065 | 20066.00 | 2024-11-23 | 60 | 6 | 6 | Actual |
| 16020 | 56810.00 | 2023-06-24 | 60 | 6 | 7 | Actual |
| 21202 | 95680.14 | 2023-11-24 | 60 | 1 | 8 | Actual |
| 18764 | 42787.00 | 2023-09-23 | 60 | 1 | 5 | Actual |
| 12402 | 17227.00 | 2023-03-24 | 60 | 6 | 3 | Actual |
| 3616 | 27400.00 | 2022-07-24 | 60 | 6 | 4 | Budget |
| 32911 | 11264.00 | 2024-10-23 | 60 | 5 | 6 | Actual |
| 3699 | 29000.00 | 2022-07-24 | 60 | 1 | 5 | Budget |
| 37988 | 19378.78 | 2025-02-21 | 60 | 1 | 12 | Actual |
| 8715 | 25480.00 | 2022-11-24 | 60 | 6 | 7 | Actual |
| 37073 | 80454.00 | 2025-02-21 | 60 | 1 | 3 | Actual |
| 27122 | 24865.00 | 2024-05-23 | 60 | 1 | 6 | Actual |
| 32408 | 37123.00 | 2024-09-22 | 60 | 2 | 13 | Actual |
| 245 | 26040.00 | 2022-04-23 | 60 | 6 | 4 | Actual |
Generated 2025-05-24 01:36:41.125 UTC