[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 273 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12589 | 38272.00 | 2023-04-16 | 60 | 6 | 4 | Actual |
| 28624 | 48788.35 | 2024-07-16 | 60 | 6 | 8 | Actual |
| 16669 | 35682.00 | 2023-08-16 | 60 | 6 | 4 | Actual |
| 33836 | 63176.00 | 2024-12-16 | 60 | 1 | 5 | Actual |
| 27177 | 26565.00 | 2024-06-15 | 60 | 3 | 6 | Actual |
| 38994 | 13895.70 | 2025-04-16 | 60 | 3 | 11 | Actual |
| 8714 | 27200.00 | 2022-12-17 | 60 | 6 | 7 | Budget |
| 14391 | 1909.31 | 2023-05-16 | 60 | 1 | 12 | Actual |
| 37286 | 58995.00 | 2025-03-16 | 60 | 1 | 5 | Actual |
| 22023 | 10850.00 | 2024-01-14 | 60 | 5 | 6 | Actual |
| 6329 | 14820.00 | 2022-10-16 | 60 | 6 | 6 | Actual |
| 12911 | 28500.00 | 2023-04-16 | 60 | 3 | 6 | Budget |
| 11876 | 11800.00 | 2023-03-16 | 60 | 5 | 6 | Budget |
| 5008 | 9600.00 | 2022-09-16 | 60 | 2 | 6 | Budget |
| 19940 | 30391.00 | 2023-11-16 | 60 | 3 | 6 | Actual |
Generated 2025-06-15 03:58:01.809 UTC