[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1061 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26760 | 43642.42 | 2024-05-15 | 60 | 6 | 13 | Actual |
| 1454 | 37080.00 | 2022-06-16 | 60 | 1 | 5 | Actual |
| 5104 | 14040.00 | 2022-09-16 | 60 | 4 | 6 | Actual |
| 331 | 31600.00 | 2022-05-16 | 60 | 1 | 5 | Budget |
| 4353 | 31818.34 | 2022-08-16 | 60 | 2 | 8 | Actual |
| 14391 | 1909.31 | 2023-05-16 | 60 | 1 | 12 | Actual |
| 28471 | 81328.00 | 2024-07-16 | 60 | 1 | 7 | Actual |
| 33093 | 88795.16 | 2024-11-15 | 60 | 1 | 8 | Actual |
| 18857 | 21022.00 | 2023-10-16 | 60 | 1 | 6 | Actual |
| 22023 | 10850.00 | 2024-01-14 | 60 | 5 | 6 | Actual |
| 32144 | 17750.03 | 2024-10-15 | 60 | 3 | 11 | Actual |
| 10156 | 17700.00 | 2023-02-14 | 60 | 6 | 3 | Budget |
| 21431 | 2895.49 | 2023-12-17 | 60 | 5 | 11 | Actual |
| 22407 | 13869.10 | 2024-01-14 | 60 | 4 | 11 | Actual |
| 24245 | 55450.60 | 2024-03-15 | 60 | 6 | 8 | Actual |
Generated 2025-06-15 13:01:49.412 UTC