[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 544 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38529 | 24298.00 | 2025-04-16 | 60 | 1 | 6 | Actual |
| 4959 | 17472.00 | 2022-09-16 | 60 | 1 | 6 | Actual |
| 33776 | 60720.00 | 2024-12-16 | 60 | 6 | 4 | Actual |
| 38967 | 15727.65 | 2025-04-16 | 60 | 2 | 11 | Actual |
| 19321 | 5980.66 | 2023-10-16 | 60 | 3 | 11 | Actual |
| 6132 | 9600.00 | 2022-10-16 | 60 | 2 | 6 | Budget |
| 14506 | 89580.00 | 2023-06-16 | 60 | 1 | 3 | Actual |
| 14246 | 2959.32 | 2023-05-16 | 60 | 2 | 11 | Actual |
| 19700 | 59471.00 | 2023-11-16 | 60 | 1 | 4 | Actual |
| 10099 | 28100.00 | 2023-02-14 | 60 | 1 | 3 | Budget |
| 5103 | 16000.00 | 2022-09-16 | 60 | 4 | 6 | Budget |
| 24005 | 14165.00 | 2024-03-15 | 60 | 5 | 6 | Actual |
| 25931 | 44078.00 | 2024-05-15 | 60 | 6 | 5 | Actual |
| 2761 | 5460.00 | 2022-07-17 | 60 | 2 | 6 | Actual |
| 2576 | 29440.00 | 2022-07-17 | 60 | 1 | 5 | Actual |
Generated 2025-06-15 14:21:10.813 UTC