[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 539 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 331 | 31600.00 | 2022-05-17 | 60 | 1 | 5 | Budget |
| 6741 | 20900.00 | 2022-11-17 | 60 | 1 | 3 | Budget |
| 36547 | 44327.66 | 2025-02-15 | 60 | 2 | 8 | Actual |
| 22621 | 55614.00 | 2024-02-15 | 60 | 6 | 3 | Actual |
| 2309 | 13720.00 | 2022-07-18 | 60 | 6 | 3 | Actual |
| 29952 | 22215.00 | 2024-08-16 | 60 | 6 | 11 | Actual |
| 39287 | 36719.48 | 2025-04-17 | 60 | 2 | 13 | Actual |
| 1927 | 36600.00 | 2022-06-17 | 60 | 1 | 7 | Budget |
| 6228 | 16000.00 | 2022-10-17 | 60 | 4 | 6 | Budget |
| 13286 | 42800.00 | 2023-04-17 | 60 | 1 | 8 | Budget |
| 18964 | 9443.00 | 2023-10-17 | 60 | 5 | 6 | Actual |
| 27733 | 32004.55 | 2024-06-16 | 60 | 1 | 12 | Actual |
| 21431 | 2895.49 | 2023-12-18 | 60 | 5 | 11 | Actual |
| 39080 | 24582.07 | 2025-04-17 | 60 | 6 | 11 | Actual |
| 14246 | 2959.32 | 2023-05-17 | 60 | 2 | 11 | Actual |
Generated 2025-06-16 12:54:44.399 UTC