[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 708 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9828 | 25200.00 | 2023-01-02 | 60 | 6 | 7 | Actual |
| 19792 | 50815.00 | 2023-11-04 | 60 | 1 | 5 | Actual |
| 24714 | 11362.00 | 2024-04-03 | 60 | 7 | 3 | Actual |
| 37928 | 26719.34 | 2025-03-04 | 60 | 6 | 11 | Actual |
| 35925 | 76797.00 | 2025-02-02 | 60 | 1 | 3 | Actual |
| 26702 | 19305.12 | 2024-05-03 | 60 | 1 | 13 | Actual |
| 13334 | 16000.00 | 2023-04-04 | 60 | 2 | 8 | Budget |
| 20175 | 95137.70 | 2023-11-04 | 60 | 1 | 8 | Actual |
| 30189 | 30021.11 | 2024-08-03 | 60 | 6 | 13 | Actual |
| 6601 | 17900.00 | 2022-10-04 | 60 | 2 | 8 | Budget |
| 5616 | 20900.00 | 2022-10-04 | 60 | 1 | 3 | Budget |
| 39048 | 3741.25 | 2025-04-04 | 60 | 5 | 11 | Actual |
| 21613 | 83720.00 | 2024-01-02 | 60 | 1 | 3 | Actual |
| 3370 | 20900.00 | 2022-08-04 | 60 | 1 | 3 | Budget |
| 189 | 43120.00 | 2022-05-04 | 60 | 1 | 4 | Actual |
| 32942 | 21872.00 | 2024-11-03 | 60 | 6 | 6 | Actual |
Generated 2025-06-03 03:50:48.621 UTC