[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 478 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34865 | 19665.00 | 2024-12-27 | 60 | 7 | 3 | Actual |
| 22023 | 10850.00 | 2023-12-27 | 60 | 5 | 6 | Actual |
| 37870 | 24275.68 | 2025-02-26 | 60 | 4 | 11 | Actual |
| 17581 | 59202.00 | 2023-08-29 | 60 | 6 | 3 | Actual |
| 18082 | 52145.00 | 2023-08-29 | 60 | 6 | 7 | Actual |
| 21916 | 21022.00 | 2023-12-27 | 60 | 1 | 6 | Actual |
| 11602 | 29300.00 | 2023-02-26 | 60 | 6 | 5 | Budget |
| 12483 | 9752.00 | 2023-03-29 | 60 | 7 | 3 | Actual |
| 32885 | 17356.00 | 2024-10-28 | 60 | 4 | 6 | Actual |
| 27122 | 24865.00 | 2024-05-28 | 60 | 1 | 6 | Actual |
| 33447 | 40715.35 | 2024-10-28 | 60 | 6 | 12 | Actual |
| 31019 | 22902.25 | 2024-08-28 | 60 | 3 | 11 | Actual |
| 3042 | 36400.00 | 2022-06-29 | 60 | 1 | 7 | Actual |
| 33093 | 88795.16 | 2024-10-28 | 60 | 1 | 8 | Actual |
| 2576 | 29440.00 | 2022-06-29 | 60 | 1 | 5 | Actual |
| 27910 | 46484.57 | 2024-05-28 | 60 | 6 | 13 | Actual |
Generated 2025-05-28 04:35:02.582 UTC