[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 96 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14391 | 1909.31 | 2023-11-20 | 60 | 1 | 12 | Actual |
| 32911 | 11264.00 | 2025-05-22 | 60 | 5 | 6 | Actual |
| 21613 | 83720.00 | 2024-07-20 | 60 | 1 | 3 | Actual |
| 3042 | 36400.00 | 2023-01-21 | 60 | 1 | 7 | Actual |
| 3932 | 20176.00 | 2023-02-20 | 60 | 3 | 6 | Actual |
| 7254 | 10100.00 | 2023-05-23 | 60 | 2 | 6 | Budget |
| 9445 | 24800.00 | 2023-07-21 | 60 | 1 | 6 | Budget |
| 31285 | 31635.17 | 2025-03-22 | 60 | 2 | 13 | Actual |
| 10753 | 11362.00 | 2023-08-21 | 60 | 5 | 6 | Actual |
| 20023 | 20294.00 | 2024-05-22 | 60 | 6 | 6 | Actual |
| 6001 | 28280.00 | 2023-04-22 | 60 | 6 | 5 | Actual |
| 28712 | 10879.69 | 2025-01-20 | 60 | 2 | 11 | Actual |
| 2113 | 22789.38 | 2022-12-21 | 60 | 2 | 8 | Actual |
| 6798 | 15680.00 | 2023-05-23 | 60 | 6 | 3 | Actual |
| 16877 | 32249.00 | 2024-02-20 | 60 | 3 | 6 | Actual |
| 23183 | 78284.36 | 2024-08-20 | 60 | 1 | 8 | Actual |
Generated 2025-12-21 02:19:50.701 UTC