[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 407 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35957 | 47093.00 | 2025-02-14 | 60 | 6 | 3 | Actual |
| 37073 | 80454.00 | 2025-03-16 | 60 | 1 | 3 | Actual |
| 7452 | 18100.00 | 2022-11-16 | 60 | 6 | 6 | Budget |
| 14506 | 89580.00 | 2023-06-16 | 60 | 1 | 3 | Actual |
| 8047 | 45100.00 | 2022-12-17 | 60 | 1 | 4 | Budget |
| 28181 | 50053.00 | 2024-07-16 | 60 | 1 | 5 | Actual |
| 9039 | 14800.00 | 2023-01-14 | 60 | 6 | 3 | Budget |
| 26760 | 43642.42 | 2024-05-15 | 60 | 6 | 13 | Actual |
| 25898 | 57641.00 | 2024-05-15 | 60 | 1 | 5 | Actual |
| 33268 | 16032.97 | 2024-11-15 | 60 | 3 | 11 | Actual |
| 3231 | 19274.17 | 2022-07-17 | 60 | 2 | 8 | Actual |
| 3043 | 36600.00 | 2022-07-17 | 60 | 1 | 7 | Budget |
| 1644 | 6600.00 | 2022-06-16 | 60 | 2 | 6 | Budget |
| 37696 | 52970.25 | 2025-03-16 | 60 | 2 | 8 | Actual |
| 38343 | 81282.00 | 2025-04-16 | 60 | 1 | 4 | Actual |
| 9225 | 30720.00 | 2023-01-14 | 60 | 6 | 4 | Actual |
Generated 2025-06-15 12:46:15.842 UTC