[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 371 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21645 | 58006.00 | 2024-01-16 | 60 | 6 | 3 | Actual |
| 11545 | 40500.00 | 2023-03-18 | 60 | 1 | 5 | Budget |
| 15871 | 17406.00 | 2023-07-19 | 60 | 4 | 6 | Actual |
| 37226 | 49680.00 | 2025-03-18 | 60 | 6 | 4 | Actual |
| 35629 | 24313.98 | 2025-01-16 | 60 | 6 | 11 | Actual |
| 8573 | 18100.00 | 2022-12-19 | 60 | 6 | 6 | Budget |
| 3510 | 8100.00 | 2022-08-18 | 60 | 7 | 3 | Budget |
| 7591 | 32640.00 | 2022-11-18 | 60 | 6 | 7 | Actual |
| 7862 | 19800.00 | 2022-12-19 | 60 | 1 | 3 | Actual |
| 18672 | 59315.00 | 2023-10-18 | 60 | 1 | 4 | Actual |
| 5151 | 10400.00 | 2022-09-18 | 60 | 5 | 6 | Actual |
| 3836 | 18600.00 | 2022-08-18 | 60 | 1 | 6 | Budget |
| 7674 | 38182.10 | 2022-11-18 | 60 | 1 | 8 | Actual |
| 26100 | 10388.00 | 2024-05-17 | 60 | 5 | 6 | Actual |
| 38016 | 5285.96 | 2025-03-18 | 60 | 2 | 12 | Actual |
Generated 2025-06-18 02:07:23.464 UTC