[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1028 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38759 | 54648.00 | 2025-04-20 | 60 | 6 | 7 | Actual |
| 2440 | 40900.00 | 2022-07-21 | 60 | 1 | 4 | Budget |
| 19885 | 21700.00 | 2023-11-20 | 60 | 1 | 6 | Actual |
| 4167 | 34000.00 | 2022-08-20 | 60 | 1 | 7 | Budget |
| 10479 | 29300.00 | 2023-02-18 | 60 | 6 | 5 | Budget |
| 12344 | 28100.00 | 2023-04-20 | 60 | 1 | 3 | Budget |
| 19581 | 87009.00 | 2023-11-20 | 60 | 1 | 3 | Actual |
| 3616 | 27400.00 | 2022-08-20 | 60 | 6 | 4 | Budget |
| 23712 | 62969.00 | 2024-03-19 | 60 | 1 | 4 | Actual |
| 2811 | 23000.00 | 2022-07-21 | 60 | 3 | 6 | Budget |
| 29838 | 35383.33 | 2024-08-19 | 60 | 1 | 11 | Actual |
| 20763 | 36149.00 | 2023-12-21 | 60 | 6 | 4 | Actual |
| 24742 | 57722.00 | 2024-04-19 | 60 | 1 | 4 | Actual |
| 24005 | 14165.00 | 2024-03-19 | 60 | 5 | 6 | Actual |
| 6659 | 16000.00 | 2022-10-20 | 60 | 6 | 8 | Budget |
Generated 2025-06-19 11:14:40.222 UTC