[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 9 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2309 | 13720.00 | 2023-01-24 | 60 | 6 | 3 | Actual |
| 17700 | 33933.00 | 2024-03-25 | 60 | 6 | 4 | Actual |
| 26074 | 16411.00 | 2024-11-22 | 60 | 4 | 6 | Actual |
| 31620 | 55973.00 | 2025-04-24 | 60 | 6 | 5 | Actual |
| 3753 | 28800.00 | 2023-02-23 | 60 | 6 | 5 | Budget |
| 29952 | 22215.00 | 2025-02-22 | 60 | 6 | 11 | Actual |
| 25594 | 2342.29 | 2024-10-23 | 60 | 6 | 12 | Actual |
| 32381 | 24696.45 | 2025-04-24 | 60 | 1 | 13 | Actual |
| 28002 | 47817.00 | 2025-01-23 | 60 | 6 | 3 | Actual |
| 10425 | 40500.00 | 2023-08-24 | 60 | 1 | 5 | Budget |
| 30072 | 36653.57 | 2025-02-22 | 60 | 6 | 12 | Actual |
| 27319 | 83674.00 | 2024-12-23 | 60 | 1 | 7 | Actual |
| 35369 | 93325.55 | 2025-07-24 | 60 | 1 | 8 | Actual |
| 12402 | 17227.00 | 2023-10-24 | 60 | 6 | 3 | Actual |
| 7779 | 15200.00 | 2023-05-26 | 60 | 6 | 8 | Budget |
| 12910 | 27209.00 | 2023-10-24 | 60 | 3 | 6 | Actual |
Generated 2025-12-23 09:11:46.445 UTC