[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 46 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38636 | 15018.00 | 2025-10-22 | 60 | 5 | 6 | Actual |
| 20294 | 20707.53 | 2024-05-23 | 60 | 1 | 11 | Actual |
| 37379 | 25290.00 | 2025-09-21 | 60 | 1 | 6 | Actual |
| 16140 | 54906.65 | 2024-01-22 | 60 | 6 | 8 | Actual |
| 3933 | 23400.00 | 2023-02-21 | 60 | 3 | 6 | Budget |
| 33868 | 48438.00 | 2025-06-23 | 60 | 6 | 5 | Actual |
| 4876 | 28000.00 | 2023-03-24 | 60 | 6 | 5 | Actual |
| 12203 | 16000.00 | 2023-09-21 | 60 | 2 | 8 | Budget |
| 22407 | 13869.10 | 2024-07-21 | 60 | 4 | 11 | Actual |
| 2253 | 21780.00 | 2023-01-22 | 60 | 1 | 3 | Actual |
| 30368 | 85652.00 | 2025-03-23 | 60 | 1 | 4 | Actual |
| 13145 | 36700.00 | 2023-10-22 | 60 | 1 | 7 | Budget |
| 35629 | 24313.98 | 2025-07-22 | 60 | 6 | 11 | Actual |
| 16762 | 47990.00 | 2024-02-21 | 60 | 6 | 5 | Actual |
| 1926 | 39240.00 | 2022-12-22 | 60 | 1 | 7 | Actual |
| 3883 | 10712.00 | 2023-02-21 | 60 | 2 | 6 | Actual |
Generated 2025-12-21 04:59:54.198 UTC