[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 608 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14538 | 67095.00 | 2023-06-09 | 60 | 6 | 3 | Actual |
| 9494 | 10100.00 | 2023-01-07 | 60 | 2 | 6 | Budget |
| 26729 | 57177.76 | 2024-05-08 | 60 | 2 | 13 | Actual |
| 29920 | 19467.08 | 2024-08-08 | 60 | 4 | 11 | Actual |
| 38667 | 23714.00 | 2025-04-09 | 60 | 6 | 6 | Actual |
| 37486 | 15160.00 | 2025-03-09 | 60 | 5 | 6 | Actual |
| 38610 | 15142.00 | 2025-04-09 | 60 | 4 | 6 | Actual |
| 1739 | 18564.00 | 2022-06-09 | 60 | 4 | 6 | Actual |
| 34217 | 83358.69 | 2024-12-09 | 60 | 1 | 8 | Actual |
| 36519 | 100504.47 | 2025-02-07 | 60 | 1 | 8 | Actual |
| 6741 | 20900.00 | 2022-11-09 | 60 | 1 | 3 | Budget |
| 10341 | 34400.00 | 2023-02-07 | 60 | 6 | 4 | Budget |
| 1596 | 19800.00 | 2022-06-09 | 60 | 1 | 6 | Budget |
| 2959 | 22672.00 | 2022-07-10 | 60 | 6 | 6 | Actual |
| 11078 | 16000.00 | 2023-02-07 | 60 | 2 | 8 | Budget |
Generated 2025-06-08 07:08:37.273 UTC