[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 64 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31909 | 57960.00 | 2025-04-21 | 60 | 6 | 7 | Actual |
| 19732 | 33272.00 | 2024-05-22 | 60 | 6 | 4 | Actual |
| 37728 | 57988.53 | 2025-09-20 | 60 | 6 | 8 | Actual |
| 8519 | 11830.00 | 2023-06-23 | 60 | 5 | 6 | Actual |
| 14506 | 89580.00 | 2023-12-21 | 60 | 1 | 3 | Actual |
| 28089 | 81282.00 | 2025-01-20 | 60 | 1 | 4 | Actual |
| 32381 | 24696.45 | 2025-04-21 | 60 | 1 | 13 | Actual |
| 331 | 31600.00 | 2022-11-20 | 60 | 1 | 5 | Budget |
| 34865 | 19665.00 | 2025-07-21 | 60 | 7 | 3 | Actual |
| 22920 | 4822.00 | 2024-08-20 | 60 | 2 | 6 | Actual |
| 15484 | 94723.00 | 2024-01-21 | 60 | 1 | 3 | Actual |
| 13802 | 23860.00 | 2023-11-20 | 60 | 1 | 6 | Actual |
| 31997 | 47324.69 | 2025-04-21 | 60 | 2 | 8 | Actual |
| 8244 | 29200.00 | 2023-06-23 | 60 | 6 | 5 | Budget |
| 26225 | 78218.00 | 2024-11-19 | 60 | 6 | 7 | Actual |
| 29838 | 35383.33 | 2025-02-19 | 60 | 1 | 11 | Actual |
Generated 2025-12-21 02:43:39.102 UTC