[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 99 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35134 | 28159.00 | 2024-12-29 | 60 | 3 | 6 | Actual |
| 35217 | 19340.00 | 2024-12-29 | 60 | 6 | 6 | Actual |
| 10947 | 35696.00 | 2023-01-29 | 60 | 6 | 7 | Actual |
| 37379 | 25290.00 | 2025-02-28 | 60 | 1 | 6 | Actual |
| 36639 | 35880.15 | 2025-01-29 | 60 | 1 | 11 | Actual |
| 5616 | 20900.00 | 2022-09-30 | 60 | 1 | 3 | Budget |
| 31078 | 24313.98 | 2024-08-30 | 60 | 6 | 11 | Actual |
| 24245 | 55450.60 | 2024-02-28 | 60 | 6 | 8 | Actual |
| 18764 | 42787.00 | 2023-09-30 | 60 | 1 | 5 | Actual |
| 21142 | 50232.00 | 2023-12-01 | 60 | 6 | 7 | Actual |
| 12260 | 19100.00 | 2023-02-28 | 60 | 6 | 8 | Budget |
| 32117 | 16337.23 | 2024-09-29 | 60 | 2 | 11 | Actual |
| 35186 | 11689.00 | 2024-12-29 | 60 | 5 | 6 | Actual |
| 22380 | 13742.50 | 2023-12-29 | 60 | 3 | 11 | Actual |
| 3427 | 14400.00 | 2022-07-31 | 60 | 6 | 3 | Actual |
| 30554 | 22793.00 | 2024-08-30 | 60 | 1 | 6 | Actual |
Generated 2025-05-30 10:07:15.573 UTC