[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 357 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32171 | 17176.61 | 2024-10-18 | 60 | 4 | 11 | Actual |
| 38994 | 13895.70 | 2025-04-19 | 60 | 3 | 11 | Actual |
| 37106 | 48128.00 | 2025-03-19 | 60 | 6 | 3 | Actual |
| 31019 | 22902.25 | 2024-09-18 | 60 | 3 | 11 | Actual |
| 28913 | 4894.47 | 2024-07-19 | 60 | 2 | 12 | Actual |
| 29920 | 19467.08 | 2024-08-18 | 60 | 4 | 11 | Actual |
| 12911 | 28500.00 | 2023-04-19 | 60 | 3 | 6 | Budget |
| 27852 | 16141.90 | 2024-06-18 | 60 | 1 | 13 | Actual |
| 29122 | 71760.00 | 2024-08-18 | 60 | 1 | 3 | Actual |
| 29428 | 21642.00 | 2024-08-18 | 60 | 1 | 6 | Actual |
| 9772 | 42800.00 | 2023-01-17 | 60 | 1 | 7 | Actual |
| 22529 | 3894.45 | 2024-01-17 | 60 | 6 | 12 | Actual |
| 802 | 37080.00 | 2022-05-19 | 60 | 1 | 7 | Actual |
| 12813 | 23202.00 | 2023-04-19 | 60 | 1 | 6 | Actual |
| 5755 | 8080.00 | 2022-10-19 | 60 | 7 | 3 | Actual |
| 16401 | 2367.82 | 2023-07-20 | 60 | 1 | 12 | Actual |
Generated 2025-06-18 11:49:08.784 UTC