[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 519 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28274 | 24706.00 | 2024-06-25 | 60 | 1 | 6 | Actual |
| 10610 | 9508.00 | 2023-01-24 | 60 | 2 | 6 | Actual |
| 13004 | 15997.00 | 2023-03-26 | 60 | 5 | 6 | Actual |
| 17548 | 105248.00 | 2023-08-26 | 60 | 1 | 3 | Actual |
| 32711 | 59119.00 | 2024-10-25 | 60 | 1 | 5 | Actual |
| 27560 | 11223.31 | 2024-05-25 | 60 | 2 | 11 | Actual |
| 31046 | 19658.57 | 2024-08-25 | 60 | 4 | 11 | Actual |
| 17052 | 43534.00 | 2023-07-26 | 60 | 6 | 7 | Actual |
| 19266 | 24492.70 | 2023-09-25 | 60 | 1 | 11 | Actual |
| 7535 | 39100.00 | 2022-10-26 | 60 | 1 | 7 | Budget |
| 28684 | 35383.33 | 2024-06-25 | 60 | 1 | 11 | Actual |
| 18201 | 54364.22 | 2023-08-26 | 60 | 6 | 8 | Actual |
| 330 | 33920.00 | 2022-04-25 | 60 | 1 | 5 | Actual |
| 34893 | 83628.00 | 2024-12-24 | 60 | 1 | 4 | Actual |
| 18764 | 42787.00 | 2023-09-25 | 60 | 1 | 5 | Actual |
| 39200 | 39932.35 | 2025-03-26 | 60 | 6 | 12 | Actual |
Generated 2025-05-25 15:59:03.349 UTC