[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 311 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19792 | 50815.00 | 2023-11-16 | 60 | 1 | 5 | Actual |
| 22621 | 55614.00 | 2024-02-14 | 60 | 6 | 3 | Actual |
| 7123 | 29200.00 | 2022-11-16 | 60 | 6 | 5 | Budget |
| 12343 | 25806.00 | 2023-04-16 | 60 | 1 | 3 | Actual |
| 3510 | 8100.00 | 2022-08-16 | 60 | 7 | 3 | Budget |
| 29368 | 49514.00 | 2024-08-15 | 60 | 6 | 5 | Actual |
| 10479 | 29300.00 | 2023-02-14 | 60 | 6 | 5 | Budget |
| 26819 | 75900.00 | 2024-06-15 | 60 | 1 | 3 | Actual |
| 32590 | 21114.00 | 2024-11-15 | 60 | 7 | 3 | Actual |
| 22353 | 9925.41 | 2024-01-14 | 60 | 2 | 11 | Actual |
| 36310 | 19871.00 | 2025-02-14 | 60 | 4 | 6 | Actual |
| 5860 | 27400.00 | 2022-10-16 | 60 | 6 | 4 | Budget |
| 8846 | 16600.00 | 2022-12-17 | 60 | 2 | 8 | Budget |
| 9170 | 43120.00 | 2023-01-14 | 60 | 1 | 4 | Actual |
| 20522 | 1183.76 | 2023-11-16 | 60 | 2 | 12 | Actual |
Generated 2025-06-15 13:56:19.413 UTC