[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1048 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37106 | 48128.00 | 2025-03-16 | 60 | 6 | 3 | Actual |
| 8472 | 15600.00 | 2022-12-17 | 60 | 4 | 6 | Budget |
| 12156 | 42800.00 | 2023-03-16 | 60 | 1 | 8 | Budget |
| 21322 | 16381.92 | 2023-12-17 | 60 | 1 | 11 | Actual |
| 36984 | 30666.74 | 2025-02-14 | 60 | 2 | 13 | Actual |
| 6554 | 51818.71 | 2022-10-16 | 60 | 1 | 8 | Actual |
| 6601 | 17900.00 | 2022-10-16 | 60 | 2 | 8 | Budget |
| 4736 | 27400.00 | 2022-09-16 | 60 | 6 | 4 | Budget |
| 9773 | 39100.00 | 2023-01-14 | 60 | 1 | 7 | Budget |
| 7123 | 29200.00 | 2022-11-16 | 60 | 6 | 5 | Budget |
| 10807 | 20511.00 | 2023-02-14 | 60 | 6 | 6 | Actual |
| 27852 | 16141.90 | 2024-06-15 | 60 | 1 | 13 | Actual |
| 10891 | 43700.00 | 2023-02-14 | 60 | 1 | 7 | Actual |
| 26020 | 5912.00 | 2024-05-15 | 60 | 2 | 6 | Actual |
| 25775 | 17402.00 | 2024-05-15 | 60 | 7 | 3 | Actual |
Generated 2025-06-15 17:16:28.265 UTC