[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 58 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30751 | 72450.00 | 2025-03-22 | 60 | 1 | 7 | Actual |
| 14273 | 13106.32 | 2023-11-20 | 60 | 3 | 11 | Actual |
| 19885 | 21700.00 | 2024-05-22 | 60 | 1 | 6 | Actual |
| 15871 | 17406.00 | 2024-01-21 | 60 | 4 | 6 | Actual |
| 28214 | 58664.00 | 2025-01-20 | 60 | 6 | 5 | Actual |
| 18884 | 10649.00 | 2024-04-21 | 60 | 2 | 6 | Actual |
| 21613 | 83720.00 | 2024-07-20 | 60 | 1 | 3 | Actual |
| 2494 | 22700.00 | 2023-01-21 | 60 | 6 | 4 | Budget |
| 944 | 29400.00 | 2022-11-20 | 60 | 1 | 8 | Budget |
| 4959 | 17472.00 | 2023-03-23 | 60 | 1 | 6 | Actual |
| 36044 | 81282.00 | 2025-08-21 | 60 | 1 | 4 | Actual |
| 5008 | 9600.00 | 2023-03-23 | 60 | 2 | 6 | Budget |
| 6083 | 18600.00 | 2023-04-22 | 60 | 1 | 6 | Budget |
| 7778 | 16546.84 | 2023-05-23 | 60 | 6 | 8 | Actual |
| 13740 | 33009.00 | 2023-11-20 | 60 | 6 | 5 | Actual |
| 14331 | 13488.24 | 2023-11-20 | 60 | 6 | 11 | Actual |
Generated 2025-12-21 02:44:13.677 UTC