[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 372 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35835 | 30989.55 | 2024-12-23 | 60 | 2 | 13 | Actual |
| 34597 | 41498.34 | 2024-11-24 | 60 | 6 | 12 | Actual |
| 14917 | 13689.00 | 2023-05-25 | 60 | 5 | 6 | Actual |
| 20175 | 95137.70 | 2023-10-25 | 60 | 1 | 8 | Actual |
| 8574 | 18018.00 | 2022-11-25 | 60 | 6 | 6 | Actual |
| 16080 | 82361.71 | 2023-06-25 | 60 | 1 | 8 | Actual |
| 32911 | 11264.00 | 2024-10-24 | 60 | 5 | 6 | Actual |
| 14506 | 89580.00 | 2023-05-25 | 60 | 1 | 3 | Actual |
| 519 | 7800.00 | 2022-04-24 | 60 | 2 | 6 | Actual |
| 6601 | 17900.00 | 2022-09-24 | 60 | 2 | 8 | Budget |
| 11461 | 38272.00 | 2023-02-22 | 60 | 6 | 4 | Actual |
| 12204 | 21328.75 | 2023-02-22 | 60 | 2 | 8 | Actual |
| 26610 | 3971.05 | 2024-04-23 | 60 | 1 | 12 | Actual |
| 19581 | 87009.00 | 2023-10-25 | 60 | 1 | 3 | Actual |
| 4354 | 17900.00 | 2022-07-25 | 60 | 2 | 8 | Budget |
| 33121 | 50739.91 | 2024-10-24 | 60 | 2 | 8 | Actual |
Generated 2025-05-24 21:06:02.568 UTC