[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 79 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18884 | 10649.00 | 2024-04-19 | 60 | 2 | 6 | Actual |
| 14837 | 9142.00 | 2023-12-19 | 60 | 2 | 6 | Actual |
| 33415 | 5334.90 | 2025-05-20 | 60 | 2 | 12 | Actual |
| 39287 | 36719.48 | 2025-10-19 | 60 | 2 | 13 | Actual |
| 27910 | 46484.57 | 2024-12-18 | 60 | 6 | 13 | Actual |
| 6471 | 29400.00 | 2023-04-20 | 60 | 6 | 7 | Actual |
| 15817 | 4922.00 | 2024-01-19 | 60 | 2 | 6 | Actual |
| 10609 | 9300.00 | 2023-08-19 | 60 | 2 | 6 | Budget |
| 22380 | 13742.50 | 2024-07-18 | 60 | 3 | 11 | Actual |
| 14096 | 87254.22 | 2023-11-18 | 60 | 1 | 8 | Actual |
| 4222 | 25480.00 | 2023-02-18 | 60 | 6 | 7 | Actual |
| 15275 | 9447.74 | 2023-12-19 | 60 | 3 | 11 | Actual |
| 6741 | 20900.00 | 2023-05-21 | 60 | 1 | 3 | Budget |
| 32859 | 29469.00 | 2025-05-20 | 60 | 3 | 6 | Actual |
| 2171 | 15700.00 | 2022-12-19 | 60 | 6 | 8 | Budget |
| 13883 | 19088.00 | 2023-11-18 | 60 | 4 | 6 | Actual |
Generated 2025-12-19 00:40:15.686 UTC