[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 857 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3979 | 14352.00 | 2022-08-15 | 60 | 4 | 6 | Actual |
| 22680 | 22245.00 | 2024-02-13 | 60 | 7 | 3 | Actual |
| 29920 | 19467.08 | 2024-08-14 | 60 | 4 | 11 | Actual |
| 24035 | 21901.00 | 2024-03-14 | 60 | 6 | 6 | Actual |
| 26408 | 25058.67 | 2024-05-14 | 60 | 1 | 11 | Actual |
| 6984 | 28280.00 | 2022-11-15 | 60 | 6 | 4 | Actual |
| 7206 | 24336.00 | 2022-11-15 | 60 | 1 | 6 | Actual |
| 6084 | 19656.00 | 2022-10-15 | 60 | 1 | 6 | Actual |
| 20349 | 6680.67 | 2023-11-15 | 60 | 3 | 11 | Actual |
| 10016 | 30909.23 | 2023-01-13 | 60 | 6 | 8 | Actual |
| 1844 | 18000.00 | 2022-06-15 | 60 | 6 | 6 | Budget |
| 37486 | 15160.00 | 2025-03-15 | 60 | 5 | 6 | Actual |
| 21350 | 10307.33 | 2023-12-16 | 60 | 2 | 11 | Actual |
| 19700 | 59471.00 | 2023-11-15 | 60 | 1 | 4 | Actual |
| 16960 | 24413.00 | 2023-08-15 | 60 | 6 | 6 | Actual |
| 27761 | 4943.40 | 2024-06-14 | 60 | 2 | 12 | Actual |
Generated 2025-06-14 17:35:28.620 UTC