[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 333 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13740 | 33009.00 | 2023-05-17 | 60 | 6 | 5 | Actual |
| 32439 | 33572.05 | 2024-10-16 | 60 | 6 | 13 | Actual |
| 27792 | 39932.35 | 2024-06-16 | 60 | 6 | 12 | Actual |
| 38994 | 13895.70 | 2025-04-17 | 60 | 3 | 11 | Actual |
| 9911 | 30900.00 | 2023-01-15 | 60 | 1 | 8 | Budget |
| 28793 | 3627.42 | 2024-07-17 | 60 | 5 | 11 | Actual |
| 5476 | 17900.00 | 2022-09-17 | 60 | 2 | 8 | Budget |
| 1316 | 40900.00 | 2022-06-17 | 60 | 1 | 4 | Budget |
| 3100 | 28280.00 | 2022-07-18 | 60 | 6 | 7 | Actual |
| 718 | 18000.00 | 2022-05-17 | 60 | 6 | 6 | Budget |
| 6601 | 17900.00 | 2022-10-17 | 60 | 2 | 8 | Budget |
| 23925 | 4671.00 | 2024-03-16 | 60 | 2 | 6 | Actual |
| 189 | 43120.00 | 2022-05-17 | 60 | 1 | 4 | Actual |
| 28592 | 50252.02 | 2024-07-17 | 60 | 2 | 8 | Actual |
| 19885 | 21700.00 | 2023-11-17 | 60 | 1 | 6 | Actual |
| 23358 | 12852.06 | 2024-02-15 | 60 | 3 | 11 | Actual |
Generated 2025-06-16 14:36:24.541 UTC