[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 685 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39200 | 39932.35 | 2025-04-04 | 60 | 6 | 12 | Actual |
| 15697 | 42383.00 | 2023-07-05 | 60 | 1 | 5 | Actual |
| 27733 | 32004.55 | 2024-06-03 | 60 | 1 | 12 | Actual |
| 38164 | 47937.23 | 2025-03-04 | 60 | 6 | 13 | Actual |
| 8714 | 27200.00 | 2022-12-05 | 60 | 6 | 7 | Budget |
| 13802 | 23860.00 | 2023-05-04 | 60 | 1 | 6 | Actual |
| 11218 | 28704.00 | 2023-03-04 | 60 | 1 | 3 | Actual |
| 34336 | 39315.32 | 2024-12-04 | 60 | 1 | 11 | Actual |
| 10808 | 20600.00 | 2023-02-02 | 60 | 6 | 6 | Budget |
| 6880 | 6000.00 | 2022-11-04 | 60 | 7 | 3 | Actual |
| 38759 | 54648.00 | 2025-04-04 | 60 | 6 | 7 | Actual |
| 11876 | 11800.00 | 2023-03-04 | 60 | 5 | 6 | Budget |
| 4818 | 32640.00 | 2022-09-04 | 60 | 1 | 5 | Actual |
| 7122 | 28560.00 | 2022-11-04 | 60 | 6 | 5 | Actual |
| 30072 | 36653.57 | 2024-08-03 | 60 | 6 | 12 | Actual |
Generated 2025-06-03 14:57:41.759 UTC