[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 56 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1267 | 4000.00 | 2022-12-21 | 60 | 7 | 3 | Actual |
| 37106 | 48128.00 | 2025-09-20 | 60 | 6 | 3 | Actual |
| 15302 | 13360.58 | 2023-12-21 | 60 | 4 | 11 | Actual |
| 15637 | 33933.00 | 2024-01-21 | 60 | 6 | 4 | Actual |
| 1372 | 22700.00 | 2022-12-21 | 60 | 6 | 4 | Budget |
| 36284 | 29204.00 | 2025-08-21 | 60 | 3 | 6 | Actual |
| 15275 | 9447.74 | 2023-12-21 | 60 | 3 | 11 | Actual |
| 36639 | 35880.15 | 2025-08-21 | 60 | 1 | 11 | Actual |
| 35517 | 16641.49 | 2025-07-21 | 60 | 2 | 11 | Actual |
| 32439 | 33572.05 | 2025-04-21 | 60 | 6 | 13 | Actual |
| 31680 | 27273.00 | 2025-04-21 | 60 | 1 | 6 | Actual |
| 38556 | 9563.00 | 2025-10-21 | 60 | 2 | 6 | Actual |
| 32859 | 29469.00 | 2025-05-22 | 60 | 3 | 6 | Actual |
| 16762 | 47990.00 | 2024-02-20 | 60 | 6 | 5 | Actual |
| 26315 | 67864.47 | 2024-11-19 | 60 | 2 | 8 | Actual |
| 12730 | 29300.00 | 2023-10-21 | 60 | 6 | 5 | Budget |
Generated 2025-12-21 03:48:00.484 UTC