[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 421 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37928 | 26719.34 | 2025-03-16 | 60 | 6 | 11 | Actual |
| 8656 | 39100.00 | 2022-12-17 | 60 | 1 | 7 | Budget |
| 9122 | 5300.00 | 2023-01-14 | 60 | 7 | 3 | Budget |
| 21971 | 30391.00 | 2024-01-14 | 60 | 3 | 6 | Actual |
| 1692 | 24336.00 | 2022-06-16 | 60 | 3 | 6 | Actual |
| 16108 | 42132.17 | 2023-07-17 | 60 | 2 | 8 | Actual |
| 5008 | 9600.00 | 2022-09-16 | 60 | 2 | 6 | Budget |
| 3979 | 14352.00 | 2022-08-16 | 60 | 4 | 6 | Actual |
| 20610 | 82524.00 | 2023-12-17 | 60 | 1 | 3 | Actual |
| 12155 | 60218.87 | 2023-03-16 | 60 | 1 | 8 | Actual |
| 26100 | 10388.00 | 2024-05-15 | 60 | 5 | 6 | Actual |
| 26971 | 52118.00 | 2024-06-15 | 60 | 6 | 4 | Actual |
| 6602 | 21819.67 | 2022-10-16 | 60 | 2 | 8 | Actual |
| 19406 | 17367.04 | 2023-10-16 | 60 | 6 | 11 | Actual |
| 21202 | 95680.14 | 2023-12-17 | 60 | 1 | 8 | Actual |
Generated 2025-06-15 15:22:19.091 UTC