[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 325 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38847 | 39309.39 | 2025-03-24 | 60 | 2 | 8 | Actual |
| 32885 | 17356.00 | 2024-10-23 | 60 | 4 | 6 | Actual |
| 31735 | 28620.00 | 2024-09-22 | 60 | 3 | 6 | Actual |
| 6741 | 20900.00 | 2022-10-24 | 60 | 1 | 3 | Budget |
| 13202 | 32844.00 | 2023-03-24 | 60 | 6 | 7 | Actual |
| 11030 | 42800.00 | 2023-01-22 | 60 | 1 | 8 | Budget |
| 13883 | 19088.00 | 2023-04-23 | 60 | 4 | 6 | Actual |
| 39260 | 22275.35 | 2025-03-24 | 60 | 1 | 13 | Actual |
| 1787 | 9700.00 | 2022-05-24 | 60 | 5 | 6 | Budget |
| 15871 | 17406.00 | 2023-06-24 | 60 | 4 | 6 | Actual |
| 15637 | 33933.00 | 2023-06-24 | 60 | 6 | 4 | Actual |
| 18402 | 13869.10 | 2023-08-24 | 60 | 6 | 11 | Actual |
| 2392 | 5000.00 | 2022-06-24 | 60 | 7 | 3 | Budget |
| 36016 | 13386.00 | 2025-01-22 | 60 | 7 | 3 | Actual |
| 30281 | 46851.00 | 2024-08-23 | 60 | 6 | 3 | Actual |
| 1454 | 37080.00 | 2022-05-24 | 60 | 1 | 5 | Actual |
Generated 2025-05-23 08:31:14.902 UTC