[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 678 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35925 | 76797.00 | 2025-02-12 | 60 | 1 | 3 | Actual |
| 3509 | 6480.00 | 2022-08-14 | 60 | 7 | 3 | Actual |
| 9445 | 24800.00 | 2023-01-12 | 60 | 1 | 6 | Budget |
| 6928 | 47520.00 | 2022-11-14 | 60 | 1 | 4 | Actual |
| 27792 | 39932.35 | 2024-06-13 | 60 | 6 | 12 | Actual |
| 11462 | 34400.00 | 2023-03-14 | 60 | 6 | 4 | Budget |
| 1267 | 4000.00 | 2022-06-14 | 60 | 7 | 3 | Actual |
| 21109 | 58604.00 | 2023-12-15 | 60 | 1 | 7 | Actual |
| 33983 | 28903.00 | 2024-12-14 | 60 | 3 | 6 | Actual |
| 12072 | 31556.00 | 2023-03-14 | 60 | 6 | 7 | Actual |
| 7452 | 18100.00 | 2022-11-14 | 60 | 6 | 6 | Budget |
| 37286 | 58995.00 | 2025-03-14 | 60 | 1 | 5 | Actual |
| 23533 | 3149.75 | 2024-02-12 | 60 | 6 | 12 | Actual |
| 8187 | 32960.00 | 2022-12-15 | 60 | 1 | 5 | Actual |
| 8797 | 30900.00 | 2022-12-15 | 60 | 1 | 8 | Budget |
Generated 2025-06-13 21:59:36.818 UTC