[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 476 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33387 | 19574.53 | 2024-11-15 | 60 | 1 | 12 | Actual |
| 39260 | 22275.35 | 2025-04-16 | 60 | 1 | 13 | Actual |
| 1186 | 14300.00 | 2022-06-16 | 60 | 6 | 3 | Budget |
| 9122 | 5300.00 | 2023-01-14 | 60 | 7 | 3 | Budget |
| 24982 | 29009.00 | 2024-04-15 | 60 | 3 | 6 | Actual |
| 9169 | 45100.00 | 2023-01-14 | 60 | 1 | 4 | Budget |
| 15394 | 2099.73 | 2023-06-16 | 60 | 1 | 12 | Actual |
| 33623 | 76797.00 | 2024-12-16 | 60 | 1 | 3 | Actual |
| 8900 | 19819.63 | 2022-12-17 | 60 | 6 | 8 | Actual |
| 11545 | 40500.00 | 2023-03-16 | 60 | 1 | 5 | Budget |
| 12958 | 20600.00 | 2023-04-16 | 60 | 4 | 6 | Budget |
| 13802 | 23860.00 | 2023-05-16 | 60 | 1 | 6 | Actual |
| 9363 | 29200.00 | 2023-01-14 | 60 | 6 | 5 | Budget |
| 9542 | 28300.00 | 2023-01-14 | 60 | 3 | 6 | Budget |
| 6329 | 14820.00 | 2022-10-16 | 60 | 6 | 6 | Actual |
Generated 2025-06-16 02:37:29.714 UTC