[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 455 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36748 | 7481.75 | 2025-02-04 | 60 | 5 | 11 | Actual |
| 34806 | 44436.00 | 2025-01-04 | 60 | 6 | 3 | Actual |
| 24655 | 54418.00 | 2024-04-05 | 60 | 6 | 3 | Actual |
| 33121 | 50739.91 | 2024-11-05 | 60 | 2 | 8 | Actual |
| 34364 | 8398.79 | 2024-12-06 | 60 | 2 | 11 | Actual |
| 17341 | 3085.92 | 2023-08-06 | 60 | 5 | 11 | Actual |
| 3558 | 49000.00 | 2022-08-06 | 60 | 1 | 4 | Budget |
| 12402 | 17227.00 | 2023-04-06 | 60 | 6 | 3 | Actual |
| 19732 | 33272.00 | 2023-11-06 | 60 | 6 | 4 | Actual |
| 9959 | 16600.00 | 2023-01-04 | 60 | 2 | 8 | Budget |
| 11602 | 29300.00 | 2023-03-06 | 60 | 6 | 5 | Budget |
| 3510 | 8100.00 | 2022-08-06 | 60 | 7 | 3 | Budget |
| 28471 | 81328.00 | 2024-07-06 | 60 | 1 | 7 | Actual |
| 25124 | 68889.00 | 2024-04-05 | 60 | 1 | 7 | Actual |
| 13940 | 21022.00 | 2023-05-06 | 60 | 6 | 6 | Actual |
Generated 2025-06-05 13:20:01.660 UTC