[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 612 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10238 | 6486.00 | 2023-02-18 | 60 | 7 | 3 | Actual |
| 33534 | 29375.48 | 2024-11-19 | 60 | 2 | 13 | Actual |
| 36778 | 22673.52 | 2025-02-18 | 60 | 6 | 11 | Actual |
| 11544 | 39376.00 | 2023-03-20 | 60 | 1 | 5 | Actual |
| 4409 | 16000.00 | 2022-08-20 | 60 | 6 | 8 | Budget |
| 10561 | 23442.00 | 2023-02-18 | 60 | 1 | 6 | Actual |
| 18585 | 58125.00 | 2023-10-20 | 60 | 6 | 3 | Actual |
| 34714 | 30343.92 | 2024-12-20 | 60 | 6 | 13 | Actual |
| 28121 | 52992.00 | 2024-07-20 | 60 | 6 | 4 | Actual |
| 22974 | 15973.00 | 2024-02-18 | 60 | 4 | 6 | Actual |
| 16309 | 3085.92 | 2023-07-21 | 60 | 5 | 11 | Actual |
| 19992 | 11051.00 | 2023-11-20 | 60 | 5 | 6 | Actual |
| 32229 | 23589.50 | 2024-10-19 | 60 | 6 | 11 | Actual |
| 15100 | 91693.70 | 2023-06-20 | 60 | 1 | 8 | Actual |
| 11135 | 27878.87 | 2023-02-18 | 60 | 6 | 8 | Actual |
| 8472 | 15600.00 | 2022-12-21 | 60 | 4 | 6 | Budget |
Generated 2025-06-19 10:57:27.982 UTC