[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 349 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9637 | 8700.00 | 2023-01-14 | 60 | 5 | 6 | Budget |
| 28592 | 50252.02 | 2024-07-16 | 60 | 2 | 8 | Actual |
| 14717 | 44894.00 | 2023-06-16 | 60 | 1 | 5 | Actual |
| 4353 | 31818.34 | 2022-08-16 | 60 | 2 | 8 | Actual |
| 24834 | 41576.00 | 2024-04-15 | 60 | 1 | 5 | Actual |
| 9829 | 27200.00 | 2023-01-14 | 60 | 6 | 7 | Budget |
| 26131 | 15195.00 | 2024-05-15 | 60 | 6 | 6 | Actual |
| 25446 | 6234.92 | 2024-04-15 | 60 | 5 | 11 | Actual |
| 29455 | 7722.00 | 2024-08-15 | 60 | 2 | 6 | Actual |
| 36229 | 27096.00 | 2025-02-14 | 60 | 1 | 6 | Actual |
| 18142 | 86439.06 | 2023-09-16 | 60 | 1 | 8 | Actual |
| 2631 | 26400.00 | 2022-07-17 | 60 | 6 | 5 | Budget |
| 36838 | 18008.54 | 2025-02-14 | 60 | 1 | 12 | Actual |
| 20403 | 6362.58 | 2023-11-16 | 60 | 5 | 11 | Actual |
| 25993 | 16521.00 | 2024-05-15 | 60 | 1 | 6 | Actual |
Generated 2025-06-15 08:52:48.975 UTC