[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 341 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3979 | 14352.00 | 2022-08-16 | 60 | 4 | 6 | Actual |
| 330 | 33920.00 | 2022-05-16 | 60 | 1 | 5 | Actual |
| 24774 | 33584.00 | 2024-04-15 | 60 | 6 | 4 | Actual |
| 34537 | 24223.55 | 2024-12-16 | 60 | 1 | 12 | Actual |
| 15128 | 36604.79 | 2023-06-16 | 60 | 2 | 8 | Actual |
| 28089 | 81282.00 | 2024-07-16 | 60 | 1 | 4 | Actual |
| 12343 | 25806.00 | 2023-04-16 | 60 | 1 | 3 | Actual |
| 13390 | 19100.00 | 2023-04-16 | 60 | 6 | 8 | Budget |
| 4548 | 13500.00 | 2022-09-16 | 60 | 6 | 3 | Budget |
| 20730 | 55506.00 | 2023-12-17 | 60 | 1 | 4 | Actual |
| 25245 | 46209.52 | 2024-04-15 | 60 | 2 | 8 | Actual |
| 12532 | 50900.00 | 2023-04-16 | 60 | 1 | 4 | Budget |
| 35629 | 24313.98 | 2025-01-14 | 60 | 6 | 11 | Actual |
| 9689 | 18100.00 | 2023-01-14 | 60 | 6 | 6 | Budget |
| 19792 | 50815.00 | 2023-11-16 | 60 | 1 | 5 | Actual |
Generated 2025-06-15 17:19:59.962 UTC