[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 48 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8327 | 25506.00 | 2023-06-26 | 60 | 1 | 6 | Actual |
| 20702 | 11242.00 | 2024-06-25 | 60 | 7 | 3 | Actual |
| 22833 | 39961.00 | 2024-08-23 | 60 | 6 | 5 | Actual |
| 18552 | 95680.00 | 2024-04-24 | 60 | 1 | 3 | Actual |
| 30581 | 9776.00 | 2025-03-25 | 60 | 2 | 6 | Actual |
| 21230 | 46662.56 | 2024-06-25 | 60 | 2 | 8 | Actual |
| 5104 | 14040.00 | 2023-03-26 | 60 | 4 | 6 | Actual |
| 33928 | 24971.00 | 2025-06-25 | 60 | 1 | 6 | Actual |
| 26642 | 3971.05 | 2024-11-22 | 60 | 6 | 12 | Actual |
| 246 | 22700.00 | 2022-11-23 | 60 | 6 | 4 | Budget |
| 3753 | 28800.00 | 2023-02-23 | 60 | 6 | 5 | Budget |
| 38529 | 24298.00 | 2025-10-24 | 60 | 1 | 6 | Actual |
| 8047 | 45100.00 | 2023-06-26 | 60 | 1 | 4 | Budget |
| 21732 | 52241.00 | 2024-07-23 | 60 | 1 | 4 | Actual |
| 12590 | 34400.00 | 2023-10-24 | 60 | 6 | 4 | Budget |
| 38759 | 54648.00 | 2025-10-24 | 60 | 6 | 7 | Actual |
Generated 2025-12-23 12:20:49.007 UTC