[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 472 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38994 | 13895.70 | 2025-03-25 | 60 | 3 | 11 | Actual |
| 16200 | 21375.63 | 2023-06-25 | 60 | 1 | 11 | Actual |
| 25993 | 16521.00 | 2024-04-23 | 60 | 1 | 6 | Actual |
| 38315 | 12558.00 | 2025-03-25 | 60 | 7 | 3 | Actual |
| 6274 | 9700.00 | 2022-09-24 | 60 | 5 | 6 | Budget |
| 21916 | 21022.00 | 2023-12-23 | 60 | 1 | 6 | Actual |
| 10341 | 34400.00 | 2023-01-23 | 60 | 6 | 4 | Budget |
| 34926 | 63986.00 | 2024-12-23 | 60 | 6 | 4 | Actual |
| 37319 | 55973.00 | 2025-02-22 | 60 | 6 | 5 | Actual |
| 16108 | 42132.17 | 2023-06-25 | 60 | 2 | 8 | Actual |
| 12731 | 25392.00 | 2023-03-25 | 60 | 6 | 5 | Actual |
| 21554 | 3404.01 | 2023-11-25 | 60 | 6 | 12 | Actual |
| 8245 | 27440.00 | 2022-11-25 | 60 | 6 | 5 | Actual |
| 37434 | 28620.00 | 2025-02-22 | 60 | 3 | 6 | Actual |
| 27319 | 83674.00 | 2024-05-24 | 60 | 1 | 7 | Actual |
| 8518 | 8700.00 | 2022-11-25 | 60 | 5 | 6 | Budget |
Generated 2025-05-24 10:18:06.911 UTC