[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 586 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19406 | 17367.04 | 2023-10-17 | 60 | 6 | 11 | Actual |
| 10562 | 23800.00 | 2023-02-15 | 60 | 1 | 6 | Budget |
| 22407 | 13869.10 | 2024-01-15 | 60 | 4 | 11 | Actual |
| 19321 | 5980.66 | 2023-10-17 | 60 | 3 | 11 | Actual |
| 35186 | 11689.00 | 2025-01-15 | 60 | 5 | 6 | Actual |
| 25898 | 57641.00 | 2024-05-16 | 60 | 1 | 5 | Actual |
| 19912 | 9745.00 | 2023-11-17 | 60 | 2 | 6 | Actual |
| 26020 | 5912.00 | 2024-05-16 | 60 | 2 | 6 | Actual |
| 18049 | 65780.00 | 2023-09-17 | 60 | 1 | 7 | Actual |
| 6797 | 14800.00 | 2022-11-17 | 60 | 6 | 3 | Budget |
| 26287 | 123042.77 | 2024-05-16 | 60 | 1 | 8 | Actual |
| 35717 | 9788.18 | 2025-01-15 | 60 | 2 | 12 | Actual |
| 1596 | 19800.00 | 2022-06-17 | 60 | 1 | 6 | Budget |
| 8573 | 18100.00 | 2022-12-18 | 60 | 6 | 6 | Budget |
| 13613 | 46488.00 | 2023-05-17 | 60 | 1 | 4 | Actual |
Generated 2025-06-17 01:20:16.192 UTC