[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 504 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13004 | 15997.00 | 2023-04-18 | 60 | 5 | 6 | Actual |
| 36748 | 7481.75 | 2025-02-16 | 60 | 5 | 11 | Actual |
| 15334 | 18321.31 | 2023-06-18 | 60 | 6 | 11 | Actual |
| 10562 | 23800.00 | 2023-02-16 | 60 | 1 | 6 | Budget |
| 12958 | 20600.00 | 2023-04-18 | 60 | 4 | 6 | Budget |
| 21824 | 53775.00 | 2024-01-16 | 60 | 1 | 5 | Actual |
| 35397 | 43909.48 | 2025-01-16 | 60 | 2 | 8 | Actual |
| 10947 | 35696.00 | 2023-02-16 | 60 | 6 | 7 | Actual |
| 33623 | 76797.00 | 2024-12-18 | 60 | 1 | 3 | Actual |
| 331 | 31600.00 | 2022-05-18 | 60 | 1 | 5 | Budget |
| 15604 | 53563.00 | 2023-07-19 | 60 | 1 | 4 | Actual |
| 22680 | 22245.00 | 2024-02-16 | 60 | 7 | 3 | Actual |
| 2309 | 13720.00 | 2022-07-19 | 60 | 6 | 3 | Actual |
| 33447 | 40715.35 | 2024-11-17 | 60 | 6 | 12 | Actual |
| 21431 | 2895.49 | 2023-12-19 | 60 | 5 | 11 | Actual |
| 38048 | 41106.84 | 2025-03-18 | 60 | 6 | 12 | Actual |
Generated 2025-06-17 03:52:38.556 UTC