[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 86 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6554 | 51818.71 | 2023-04-25 | 60 | 1 | 8 | Actual |
| 16960 | 24413.00 | 2024-02-23 | 60 | 6 | 6 | Actual |
| 20322 | 6934.93 | 2024-05-25 | 60 | 2 | 11 | Actual |
| 23805 | 37943.00 | 2024-09-22 | 60 | 1 | 5 | Actual |
| 19086 | 56810.00 | 2024-04-24 | 60 | 6 | 7 | Actual |
| 35571 | 17940.46 | 2025-07-24 | 60 | 4 | 11 | Actual |
| 11932 | 20600.00 | 2023-09-23 | 60 | 6 | 6 | Budget |
| 245 | 26040.00 | 2022-11-23 | 60 | 6 | 4 | Actual |
| 34124 | 78200.00 | 2025-06-25 | 60 | 1 | 7 | Actual |
| 34217 | 83358.69 | 2025-06-25 | 60 | 1 | 8 | Actual |
| 4678 | 49000.00 | 2023-03-26 | 60 | 1 | 4 | Budget |
| 28564 | 98274.12 | 2025-01-23 | 60 | 1 | 8 | Actual |
| 2904 | 10400.00 | 2023-01-24 | 60 | 5 | 6 | Actual |
| 25065 | 22856.00 | 2024-10-23 | 60 | 6 | 6 | Actual |
| 19966 | 18812.00 | 2024-05-25 | 60 | 4 | 6 | Actual |
| 3835 | 22464.00 | 2023-02-23 | 60 | 1 | 6 | Actual |
Generated 2025-12-23 20:20:26.417 UTC