[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 327 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37897 | 3702.96 | 2025-03-20 | 60 | 5 | 11 | Actual |
| 38256 | 42608.00 | 2025-04-20 | 60 | 6 | 3 | Actual |
| 17990 | 24613.00 | 2023-09-20 | 60 | 6 | 6 | Actual |
| 38108 | 23970.12 | 2025-03-20 | 60 | 1 | 13 | Actual |
| 30040 | 5188.09 | 2024-08-19 | 60 | 2 | 12 | Actual |
| 22588 | 97773.00 | 2024-02-18 | 60 | 1 | 3 | Actual |
| 36694 | 20229.86 | 2025-02-18 | 60 | 3 | 11 | Actual |
| 25775 | 17402.00 | 2024-05-19 | 60 | 7 | 3 | Actual |
| 12813 | 23202.00 | 2023-04-20 | 60 | 1 | 6 | Actual |
| 19732 | 33272.00 | 2023-11-20 | 60 | 6 | 4 | Actual |
| 19375 | 6934.93 | 2023-10-20 | 60 | 5 | 11 | Actual |
| 8656 | 39100.00 | 2022-12-21 | 60 | 1 | 7 | Budget |
| 1455 | 31600.00 | 2022-06-20 | 60 | 1 | 5 | Budget |
| 21704 | 12558.00 | 2024-01-18 | 60 | 7 | 3 | Actual |
| 15425 | 3512.53 | 2023-06-20 | 60 | 6 | 12 | Actual |
| 29778 | 51227.79 | 2024-08-19 | 60 | 6 | 8 | Actual |
Generated 2025-06-19 12:43:58.328 UTC