[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 36 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24834 | 41576.00 | 2024-10-20 | 60 | 1 | 5 | Actual |
| 32651 | 53544.00 | 2025-05-22 | 60 | 6 | 4 | Actual |
| 22113 | 63148.00 | 2024-07-20 | 60 | 1 | 7 | Actual |
| 38759 | 54648.00 | 2025-10-21 | 60 | 6 | 7 | Actual |
| 2905 | 9700.00 | 2023-01-21 | 60 | 5 | 6 | Budget |
| 12731 | 25392.00 | 2023-10-21 | 60 | 6 | 5 | Actual |
| 6227 | 19474.00 | 2023-04-22 | 60 | 4 | 6 | Actual |
| 21704 | 12558.00 | 2024-07-20 | 60 | 7 | 3 | Actual |
| 24954 | 4621.00 | 2024-10-20 | 60 | 2 | 6 | Actual |
| 18585 | 58125.00 | 2024-04-21 | 60 | 6 | 3 | Actual |
| 8714 | 27200.00 | 2023-06-23 | 60 | 6 | 7 | Budget |
| 30401 | 56810.00 | 2025-03-22 | 60 | 6 | 4 | Actual |
| 12203 | 16000.00 | 2023-09-20 | 60 | 2 | 8 | Budget |
| 1 | 22080.00 | 2022-11-20 | 60 | 1 | 3 | Actual |
| 34124 | 78200.00 | 2025-06-22 | 60 | 1 | 7 | Actual |
| 26020 | 5912.00 | 2024-11-19 | 60 | 2 | 6 | Actual |
Generated 2025-12-21 04:04:38.150 UTC