[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1035 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19466 | 1234.82 | 2023-10-16 | 60 | 1 | 12 | Actual |
| 5615 | 23100.00 | 2022-10-16 | 60 | 1 | 3 | Actual |
| 27177 | 26565.00 | 2024-06-15 | 60 | 3 | 6 | Actual |
| 17668 | 52047.00 | 2023-09-16 | 60 | 1 | 4 | Actual |
| 36044 | 81282.00 | 2025-02-14 | 60 | 1 | 4 | Actual |
| 23838 | 39154.00 | 2024-03-15 | 60 | 6 | 5 | Actual |
| 29778 | 51227.79 | 2024-08-15 | 60 | 6 | 8 | Actual |
| 10658 | 29601.00 | 2023-02-14 | 60 | 3 | 6 | Actual |
| 36336 | 15585.00 | 2025-02-14 | 60 | 5 | 6 | Actual |
| 5476 | 17900.00 | 2022-09-16 | 60 | 2 | 8 | Budget |
| 12672 | 40500.00 | 2023-04-16 | 60 | 1 | 5 | Budget |
| 34597 | 41498.34 | 2024-12-16 | 60 | 6 | 12 | Actual |
| 13144 | 35328.00 | 2023-04-16 | 60 | 1 | 7 | Actual |
| 35629 | 24313.98 | 2025-01-14 | 60 | 6 | 11 | Actual |
| 11461 | 38272.00 | 2023-03-16 | 60 | 6 | 4 | Actual |
Generated 2025-06-15 16:36:17.066 UTC