[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 520 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23503 | 2673.15 | 2024-02-15 | 60 | 1 | 12 | Actual |
| 14865 | 27351.00 | 2023-06-17 | 60 | 3 | 6 | Actual |
| 38994 | 13895.70 | 2025-04-17 | 60 | 3 | 11 | Actual |
| 21322 | 16381.92 | 2023-12-18 | 60 | 1 | 11 | Actual |
| 38636 | 15018.00 | 2025-04-17 | 60 | 5 | 6 | Actual |
| 34035 | 13035.00 | 2024-12-17 | 60 | 5 | 6 | Actual |
| 15637 | 33933.00 | 2023-07-18 | 60 | 6 | 4 | Actual |
| 32711 | 59119.00 | 2024-11-16 | 60 | 1 | 5 | Actual |
| 32618 | 83030.00 | 2024-11-16 | 60 | 1 | 4 | Actual |
| 26020 | 5912.00 | 2024-05-16 | 60 | 2 | 6 | Actual |
| 27969 | 68310.00 | 2024-07-17 | 60 | 1 | 3 | Actual |
| 3753 | 28800.00 | 2022-08-17 | 60 | 6 | 5 | Budget |
| 34597 | 41498.34 | 2024-12-17 | 60 | 6 | 12 | Actual |
| 10100 | 27830.00 | 2023-02-15 | 60 | 1 | 3 | Actual |
| 4354 | 17900.00 | 2022-08-17 | 60 | 2 | 8 | Budget |
| 34245 | 55200.59 | 2024-12-17 | 60 | 2 | 8 | Actual |
Generated 2025-06-16 22:11:12.354 UTC