[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 162 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38376 | 52118.00 | 2025-04-19 | 60 | 6 | 4 | Actual |
| 3231 | 19274.17 | 2022-07-20 | 60 | 2 | 8 | Actual |
| 7862 | 19800.00 | 2022-12-20 | 60 | 1 | 3 | Actual |
| 25775 | 17402.00 | 2024-05-18 | 60 | 7 | 3 | Actual |
| 4677 | 50880.00 | 2022-09-19 | 60 | 1 | 4 | Actual |
| 18082 | 52145.00 | 2023-09-19 | 60 | 6 | 7 | Actual |
| 22833 | 39961.00 | 2024-02-17 | 60 | 6 | 5 | Actual |
| 38584 | 25502.00 | 2025-04-19 | 60 | 3 | 6 | Actual |
| 6658 | 23031.81 | 2022-10-19 | 60 | 6 | 8 | Actual |
| 11931 | 20302.00 | 2023-03-19 | 60 | 6 | 6 | Actual |
| 8519 | 11830.00 | 2022-12-20 | 60 | 5 | 6 | Actual |
| 7861 | 20900.00 | 2022-12-20 | 60 | 1 | 3 | Budget |
| 32144 | 17750.03 | 2024-10-18 | 60 | 3 | 11 | Actual |
| 5803 | 48960.00 | 2022-10-19 | 60 | 1 | 4 | Actual |
| 24867 | 40365.00 | 2024-04-18 | 60 | 6 | 5 | Actual |
Generated 2025-06-18 03:35:25.231 UTC