[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 968 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23503 | 2673.15 | 2024-02-06 | 60 | 1 | 12 | Actual |
| 28885 | 29361.94 | 2024-07-08 | 60 | 1 | 12 | Actual |
| 33983 | 28903.00 | 2024-12-08 | 60 | 3 | 6 | Actual |
| 22234 | 40773.05 | 2024-01-06 | 60 | 2 | 8 | Actual |
| 17990 | 24613.00 | 2023-09-08 | 60 | 6 | 6 | Actual |
| 26225 | 78218.00 | 2024-05-07 | 60 | 6 | 7 | Actual |
| 37788 | 30841.76 | 2025-03-08 | 60 | 1 | 11 | Actual |
| 9039 | 14800.00 | 2023-01-06 | 60 | 6 | 3 | Budget |
| 37460 | 16470.00 | 2025-03-08 | 60 | 4 | 6 | Actual |
| 35925 | 76797.00 | 2025-02-06 | 60 | 1 | 3 | Actual |
| 7721 | 16600.00 | 2022-11-08 | 60 | 2 | 8 | Budget |
| 11545 | 40500.00 | 2023-03-08 | 60 | 1 | 5 | Budget |
| 27733 | 32004.55 | 2024-06-07 | 60 | 1 | 12 | Actual |
| 21142 | 50232.00 | 2023-12-09 | 60 | 6 | 7 | Actual |
| 9543 | 26780.00 | 2023-01-06 | 60 | 3 | 6 | Actual |
| 33415 | 5334.90 | 2024-11-07 | 60 | 2 | 12 | Actual |
Generated 2025-06-08 02:49:37.634 UTC