[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 548 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31198 | 36800.38 | 2024-09-18 | 60 | 6 | 12 | Actual |
| 22974 | 15973.00 | 2024-02-17 | 60 | 4 | 6 | Actual |
| 16140 | 54906.65 | 2023-07-20 | 60 | 6 | 8 | Actual |
| 18201 | 54364.22 | 2023-09-19 | 60 | 6 | 8 | Actual |
| 38436 | 58126.00 | 2025-04-19 | 60 | 1 | 5 | Actual |
| 26490 | 12282.90 | 2024-05-18 | 60 | 4 | 11 | Actual |
| 32089 | 32673.71 | 2024-10-18 | 60 | 1 | 11 | Actual |
| 13334 | 16000.00 | 2023-04-19 | 60 | 2 | 8 | Budget |
| 11356 | 5060.00 | 2023-03-19 | 60 | 7 | 3 | Actual |
| 20702 | 11242.00 | 2023-12-20 | 60 | 7 | 3 | Actual |
| 11829 | 20600.00 | 2023-03-19 | 60 | 4 | 6 | Budget |
| 2630 | 34240.00 | 2022-07-20 | 60 | 6 | 5 | Actual |
| 6412 | 34000.00 | 2022-10-19 | 60 | 1 | 7 | Budget |
| 1047 | 15700.00 | 2022-05-19 | 60 | 6 | 8 | Budget |
| 23503 | 2673.15 | 2024-02-17 | 60 | 1 | 12 | Actual |
| 35835 | 30989.55 | 2025-01-17 | 60 | 2 | 13 | Actual |
Generated 2025-06-18 09:51:40.188 UTC