[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 586 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3184 | 29400.00 | 2022-07-01 | 60 | 1 | 8 | Budget |
| 18261 | 17494.70 | 2023-08-31 | 60 | 1 | 11 | Actual |
| 11876 | 11800.00 | 2023-02-28 | 60 | 5 | 6 | Budget |
| 330 | 33920.00 | 2022-04-30 | 60 | 1 | 5 | Actual |
| 32859 | 29469.00 | 2024-10-30 | 60 | 3 | 6 | Actual |
| 31877 | 86020.00 | 2024-09-29 | 60 | 1 | 7 | Actual |
| 38939 | 34697.15 | 2025-03-31 | 60 | 1 | 11 | Actual |
| 13707 | 51308.00 | 2023-04-30 | 60 | 1 | 5 | Actual |
| 10285 | 50900.00 | 2023-01-29 | 60 | 1 | 4 | Budget |
| 38223 | 69069.00 | 2025-03-31 | 60 | 1 | 3 | Actual |
| 1843 | 16692.00 | 2022-05-31 | 60 | 6 | 6 | Actual |
| 31818 | 20845.00 | 2024-09-29 | 60 | 6 | 6 | Actual |
| 17260 | 6108.32 | 2023-07-31 | 60 | 2 | 11 | Actual |
| 38108 | 23970.12 | 2025-02-28 | 60 | 1 | 13 | Actual |
| 17880 | 8062.00 | 2023-08-31 | 60 | 2 | 6 | Actual |
| 27472 | 41400.34 | 2024-05-30 | 60 | 6 | 8 | Actual |
Generated 2025-05-30 21:26:06.812 UTC