[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 92 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17433 | 1349.72 | 2023-08-22 | 60 | 1 | 12 | Actual |
| 39168 | 9788.18 | 2025-04-22 | 60 | 2 | 12 | Actual |
| 14331 | 13488.24 | 2023-05-22 | 60 | 6 | 11 | Actual |
| 38223 | 69069.00 | 2025-04-22 | 60 | 1 | 3 | Actual |
| 27879 | 53263.65 | 2024-06-21 | 60 | 2 | 13 | Actual |
| 17260 | 6108.32 | 2023-08-22 | 60 | 2 | 11 | Actual |
| 30248 | 80454.00 | 2024-09-21 | 60 | 1 | 3 | Actual |
| 1132 | 20200.00 | 2022-06-22 | 60 | 1 | 3 | Budget |
| 3043 | 36600.00 | 2022-07-23 | 60 | 1 | 7 | Budget |
| 13334 | 16000.00 | 2023-04-22 | 60 | 2 | 8 | Budget |
| 19966 | 18812.00 | 2023-11-22 | 60 | 4 | 6 | Actual |
| 32831 | 6730.00 | 2024-11-21 | 60 | 2 | 6 | Actual |
| 25681 | 86112.00 | 2024-05-21 | 60 | 1 | 3 | Actual |
| 11404 | 50900.00 | 2023-03-22 | 60 | 1 | 4 | Budget |
| 2254 | 20200.00 | 2022-07-23 | 60 | 1 | 3 | Budget |
| 15928 | 20495.00 | 2023-07-23 | 60 | 6 | 6 | Actual |
Generated 2025-06-21 18:48:59.927 UTC