[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 512 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9362 | 27440.00 | 2022-12-21 | 60 | 6 | 5 | Actual |
| 35598 | 4084.88 | 2024-12-21 | 60 | 5 | 11 | Actual |
| 37406 | 9563.00 | 2025-02-20 | 60 | 2 | 6 | Actual |
| 25065 | 22856.00 | 2024-03-22 | 60 | 6 | 6 | Actual |
| 6413 | 44000.00 | 2022-09-22 | 60 | 1 | 7 | Actual |
| 34926 | 63986.00 | 2024-12-21 | 60 | 6 | 4 | Actual |
| 30012 | 25936.35 | 2024-07-22 | 60 | 1 | 12 | Actual |
| 25392 | 9447.74 | 2024-03-22 | 60 | 3 | 11 | Actual |
| 3933 | 23400.00 | 2022-07-23 | 60 | 3 | 6 | Budget |
| 14625 | 47499.00 | 2023-05-23 | 60 | 1 | 4 | Actual |
| 4306 | 36400.00 | 2022-07-23 | 60 | 1 | 8 | Budget |
| 18201 | 54364.22 | 2023-08-23 | 60 | 6 | 8 | Actual |
| 35019 | 41897.00 | 2024-12-21 | 60 | 6 | 5 | Actual |
| 22893 | 24639.00 | 2024-01-21 | 60 | 1 | 6 | Actual |
| 12957 | 22604.00 | 2023-03-23 | 60 | 4 | 6 | Actual |
| 6658 | 23031.81 | 2022-09-22 | 60 | 6 | 8 | Actual |
Generated 2025-05-22 16:39:58.444 UTC