[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 344 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10753 | 11362.00 | 2023-01-22 | 60 | 5 | 6 | Actual |
| 28002 | 47817.00 | 2024-06-23 | 60 | 6 | 3 | Actual |
| 28913 | 4894.47 | 2024-06-23 | 60 | 2 | 12 | Actual |
| 17548 | 105248.00 | 2023-08-24 | 60 | 1 | 3 | Actual |
| 10610 | 9508.00 | 2023-01-22 | 60 | 2 | 6 | Actual |
| 37788 | 30841.76 | 2025-02-21 | 60 | 1 | 11 | Actual |
| 32744 | 57587.00 | 2024-10-23 | 60 | 6 | 5 | Actual |
| 4735 | 29760.00 | 2022-08-24 | 60 | 6 | 4 | Actual |
| 10286 | 49082.00 | 2023-01-22 | 60 | 1 | 4 | Actual |
| 31877 | 86020.00 | 2024-09-22 | 60 | 1 | 7 | Actual |
| 2391 | 5940.00 | 2022-06-24 | 60 | 7 | 3 | Actual |
| 9226 | 30100.00 | 2022-12-22 | 60 | 6 | 4 | Budget |
| 15637 | 33933.00 | 2023-06-24 | 60 | 6 | 4 | Actual |
| 8328 | 24800.00 | 2022-11-24 | 60 | 1 | 6 | Budget |
| 15334 | 18321.31 | 2023-05-24 | 60 | 6 | 11 | Actual |
| 30494 | 49639.00 | 2024-08-23 | 60 | 6 | 5 | Actual |
Generated 2025-05-24 01:39:50.431 UTC