[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 632 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14001 | 62790.00 | 2023-05-16 | 60 | 1 | 7 | Actual |
| 8104 | 30100.00 | 2022-12-17 | 60 | 6 | 4 | Budget |
| 35134 | 28159.00 | 2025-01-14 | 60 | 3 | 6 | Actual |
| 24446 | 18512.81 | 2024-03-15 | 60 | 6 | 11 | Actual |
| 15334 | 18321.31 | 2023-06-16 | 60 | 6 | 11 | Actual |
| 29214 | 21114.00 | 2024-08-15 | 60 | 7 | 3 | Actual |
| 3101 | 28200.00 | 2022-07-17 | 60 | 6 | 7 | Budget |
| 28061 | 18975.00 | 2024-07-16 | 60 | 7 | 3 | Actual |
| 13740 | 33009.00 | 2023-05-16 | 60 | 6 | 5 | Actual |
| 14124 | 32980.48 | 2023-05-16 | 60 | 2 | 8 | Actual |
| 22146 | 63388.00 | 2024-01-14 | 60 | 6 | 7 | Actual |
| 14246 | 2959.32 | 2023-05-16 | 60 | 2 | 11 | Actual |
| 21732 | 52241.00 | 2024-01-14 | 60 | 1 | 4 | Actual |
| 11686 | 23800.00 | 2023-03-16 | 60 | 1 | 6 | Budget |
| 14948 | 18687.00 | 2023-06-16 | 60 | 6 | 6 | Actual |
Generated 2025-06-15 11:36:01.890 UTC