[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 379 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20294 | 20707.53 | 2023-11-17 | 60 | 1 | 11 | Actual |
| 5345 | 26700.00 | 2022-09-17 | 60 | 6 | 7 | Budget |
| 28301 | 6659.00 | 2024-07-17 | 60 | 2 | 6 | Actual |
| 22498 | 1349.72 | 2024-01-15 | 60 | 1 | 12 | Actual |
| 331 | 31600.00 | 2022-05-17 | 60 | 1 | 5 | Budget |
| 4354 | 17900.00 | 2022-08-17 | 60 | 2 | 8 | Budget |
| 35309 | 63388.00 | 2025-01-15 | 60 | 6 | 7 | Actual |
| 16636 | 53058.00 | 2023-08-17 | 60 | 1 | 4 | Actual |
| 189 | 43120.00 | 2022-05-17 | 60 | 1 | 4 | Actual |
| 32289 | 23000.12 | 2024-10-16 | 60 | 1 | 12 | Actual |
| 24446 | 18512.81 | 2024-03-16 | 60 | 6 | 11 | Actual |
| 20610 | 82524.00 | 2023-12-18 | 60 | 1 | 3 | Actual |
| 6797 | 14800.00 | 2022-11-17 | 60 | 6 | 3 | Budget |
| 38667 | 23714.00 | 2025-04-17 | 60 | 6 | 6 | Actual |
| 16929 | 11930.00 | 2023-08-17 | 60 | 5 | 6 | Actual |
Generated 2025-06-16 14:04:35.688 UTC