[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 636 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34684 | 30343.92 | 2024-12-07 | 60 | 2 | 13 | Actual |
| 38847 | 39309.39 | 2025-04-07 | 60 | 2 | 8 | Actual |
| 31019 | 22902.25 | 2024-09-06 | 60 | 3 | 11 | Actual |
| 331 | 31600.00 | 2022-05-07 | 60 | 1 | 5 | Budget |
| 30554 | 22793.00 | 2024-09-06 | 60 | 1 | 6 | Actual |
| 21997 | 19289.00 | 2024-01-05 | 60 | 4 | 6 | Actual |
| 7396 | 8700.00 | 2022-11-07 | 60 | 5 | 6 | Budget |
| 22498 | 1349.72 | 2024-01-05 | 60 | 1 | 12 | Actual |
| 12344 | 28100.00 | 2023-04-07 | 60 | 1 | 3 | Budget |
| 36748 | 7481.75 | 2025-02-05 | 60 | 5 | 11 | Actual |
| 35925 | 76797.00 | 2025-02-05 | 60 | 1 | 3 | Actual |
| 38256 | 42608.00 | 2025-04-07 | 60 | 6 | 3 | Actual |
| 7253 | 11336.00 | 2022-11-07 | 60 | 2 | 6 | Actual |
| 19613 | 61175.00 | 2023-11-07 | 60 | 6 | 3 | Actual |
| 34657 | 29698.30 | 2024-12-07 | 60 | 1 | 13 | Actual |
| 25392 | 9447.74 | 2024-04-06 | 60 | 3 | 11 | Actual |
Generated 2025-06-07 02:51:34.003 UTC