[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 475 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36984 | 30666.74 | 2025-02-12 | 60 | 2 | 13 | Actual |
| 31258 | 16141.90 | 2024-09-13 | 60 | 1 | 13 | Actual |
| 24774 | 33584.00 | 2024-04-13 | 60 | 6 | 4 | Actual |
| 20322 | 6934.93 | 2023-11-14 | 60 | 2 | 11 | Actual |
| 7302 | 27560.00 | 2022-11-14 | 60 | 3 | 6 | Actual |
| 24360 | 9639.24 | 2024-03-13 | 60 | 3 | 11 | Actual |
| 17433 | 1349.72 | 2023-08-14 | 60 | 1 | 12 | Actual |
| 3509 | 6480.00 | 2022-08-14 | 60 | 7 | 3 | Actual |
| 29746 | 45861.03 | 2024-08-13 | 60 | 2 | 8 | Actual |
| 6228 | 16000.00 | 2022-10-14 | 60 | 4 | 6 | Budget |
| 6470 | 26700.00 | 2022-10-14 | 60 | 6 | 7 | Budget |
| 18316 | 8875.39 | 2023-09-14 | 60 | 3 | 11 | Actual |
| 20551 | 3856.15 | 2023-11-14 | 60 | 6 | 12 | Actual |
| 15275 | 9447.74 | 2023-06-14 | 60 | 3 | 11 | Actual |
| 16549 | 64584.00 | 2023-08-14 | 60 | 6 | 3 | Actual |
Generated 2025-06-13 20:16:35.287 UTC