[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 418 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34565 | 10277.55 | 2024-11-25 | 60 | 2 | 12 | Actual |
| 12204 | 21328.75 | 2023-02-23 | 60 | 2 | 8 | Actual |
| 30248 | 80454.00 | 2024-08-25 | 60 | 1 | 3 | Actual |
| 31374 | 75141.00 | 2024-09-24 | 60 | 1 | 3 | Actual |
| 5859 | 23280.00 | 2022-09-25 | 60 | 6 | 4 | Actual |
| 7722 | 18546.88 | 2022-10-26 | 60 | 2 | 8 | Actual |
| 21732 | 52241.00 | 2023-12-24 | 60 | 1 | 4 | Actual |
| 26911 | 16905.00 | 2024-05-25 | 60 | 7 | 3 | Actual |
| 12532 | 50900.00 | 2023-03-26 | 60 | 1 | 4 | Budget |
| 18644 | 12916.00 | 2023-09-25 | 60 | 7 | 3 | Actual |
| 4959 | 17472.00 | 2022-08-26 | 60 | 1 | 6 | Actual |
| 7535 | 39100.00 | 2022-10-26 | 60 | 1 | 7 | Budget |
| 5475 | 30000.13 | 2022-08-26 | 60 | 2 | 8 | Actual |
| 37897 | 3702.96 | 2025-02-23 | 60 | 5 | 11 | Actual |
| 6741 | 20900.00 | 2022-10-26 | 60 | 1 | 3 | Budget |
| 17640 | 11122.00 | 2023-08-26 | 60 | 7 | 3 | Actual |
Generated 2025-05-25 13:31:05.012 UTC