[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 788 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11077 | 26484.91 | 2023-02-03 | 60 | 2 | 8 | Actual |
| 2114 | 15600.00 | 2022-06-05 | 60 | 2 | 8 | Budget |
| 27852 | 16141.90 | 2024-06-04 | 60 | 1 | 13 | Actual |
| 26642 | 3971.05 | 2024-05-04 | 60 | 6 | 12 | Actual |
| 38556 | 9563.00 | 2025-04-05 | 60 | 2 | 6 | Actual |
| 34865 | 19665.00 | 2025-01-03 | 60 | 7 | 3 | Actual |
| 31761 | 15461.00 | 2024-10-04 | 60 | 4 | 6 | Actual |
| 26315 | 67864.47 | 2024-05-04 | 60 | 2 | 8 | Actual |
| 2713 | 19292.00 | 2022-07-06 | 60 | 1 | 6 | Actual |
| 23805 | 37943.00 | 2024-03-04 | 60 | 1 | 5 | Actual |
| 36519 | 100504.47 | 2025-02-03 | 60 | 1 | 8 | Actual |
| 12672 | 40500.00 | 2023-04-05 | 60 | 1 | 5 | Budget |
| 23123 | 61594.00 | 2024-02-03 | 60 | 6 | 7 | Actual |
| 37728 | 57988.53 | 2025-03-05 | 60 | 6 | 8 | Actual |
| 17700 | 33933.00 | 2023-09-05 | 60 | 6 | 4 | Actual |
| 10237 | 7200.00 | 2023-02-03 | 60 | 7 | 3 | Budget |
Generated 2025-06-04 21:56:24.825 UTC