[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 486 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34537 | 24223.55 | 2024-12-16 | 60 | 1 | 12 | Actual |
| 1692 | 24336.00 | 2022-06-16 | 60 | 3 | 6 | Actual |
| 39287 | 36719.48 | 2025-04-16 | 60 | 2 | 13 | Actual |
| 25337 | 23379.92 | 2024-04-15 | 60 | 1 | 11 | Actual |
| 6228 | 16000.00 | 2022-10-16 | 60 | 4 | 6 | Budget |
| 1843 | 16692.00 | 2022-06-16 | 60 | 6 | 6 | Actual |
| 20322 | 6934.93 | 2023-11-16 | 60 | 2 | 11 | Actual |
| 5428 | 36400.00 | 2022-09-16 | 60 | 1 | 8 | Budget |
| 3101 | 28200.00 | 2022-07-17 | 60 | 6 | 7 | Budget |
| 23123 | 61594.00 | 2024-02-14 | 60 | 6 | 7 | Actual |
| 12483 | 9752.00 | 2023-04-16 | 60 | 7 | 3 | Actual |
| 26408 | 25058.67 | 2024-05-15 | 60 | 1 | 11 | Actual |
| 25245 | 46209.52 | 2024-04-15 | 60 | 2 | 8 | Actual |
| 29122 | 71760.00 | 2024-08-15 | 60 | 1 | 3 | Actual |
| 8846 | 16600.00 | 2022-12-17 | 60 | 2 | 8 | Budget |
Generated 2025-06-15 15:32:42.872 UTC