[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 51 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38469 | 53820.00 | 2025-10-21 | 60 | 6 | 5 | Actual |
| 23898 | 26522.00 | 2024-09-19 | 60 | 1 | 6 | Actual |
| 3699 | 29000.00 | 2023-02-20 | 60 | 1 | 5 | Budget |
| 18402 | 13869.10 | 2024-03-22 | 60 | 6 | 11 | Actual |
| 21645 | 58006.00 | 2024-07-20 | 60 | 6 | 3 | Actual |
| 2494 | 22700.00 | 2023-01-21 | 60 | 6 | 4 | Budget |
| 18201 | 54364.22 | 2024-03-22 | 60 | 6 | 8 | Actual |
| 20763 | 36149.00 | 2024-06-22 | 60 | 6 | 4 | Actual |
| 14948 | 18687.00 | 2023-12-21 | 60 | 6 | 6 | Actual |
| 1268 | 5000.00 | 2022-12-21 | 60 | 7 | 3 | Budget |
| 7253 | 11336.00 | 2023-05-23 | 60 | 2 | 6 | Actual |
| 19581 | 87009.00 | 2024-05-22 | 60 | 1 | 3 | Actual |
| 22438 | 20229.86 | 2024-07-20 | 60 | 6 | 11 | Actual |
| 5205 | 16380.00 | 2023-03-23 | 60 | 6 | 6 | Actual |
| 11876 | 11800.00 | 2023-09-20 | 60 | 5 | 6 | Budget |
| 14331 | 13488.24 | 2023-11-20 | 60 | 6 | 11 | Actual |
Generated 2025-12-21 00:34:16.929 UTC