[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 686 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15576 | 19734.00 | 2023-07-18 | 60 | 7 | 3 | Actual |
| 35134 | 28159.00 | 2025-01-15 | 60 | 3 | 6 | Actual |
| 20495 | 1985.90 | 2023-11-17 | 60 | 1 | 12 | Actual |
| 17019 | 70324.00 | 2023-08-17 | 60 | 1 | 7 | Actual |
| 5008 | 9600.00 | 2022-09-17 | 60 | 2 | 6 | Budget |
| 30872 | 40563.96 | 2024-09-16 | 60 | 2 | 8 | Actual |
| 25714 | 61803.00 | 2024-05-16 | 60 | 6 | 3 | Actual |
| 14625 | 47499.00 | 2023-06-17 | 60 | 1 | 4 | Actual |
| 27560 | 11223.31 | 2024-06-16 | 60 | 2 | 11 | Actual |
| 39318 | 41965.19 | 2025-04-17 | 60 | 6 | 13 | Actual |
| 37434 | 28620.00 | 2025-03-17 | 60 | 3 | 6 | Actual |
| 10609 | 9300.00 | 2023-02-15 | 60 | 2 | 6 | Budget |
| 23331 | 9829.67 | 2024-02-15 | 60 | 2 | 11 | Actual |
| 13333 | 26763.70 | 2023-04-17 | 60 | 2 | 8 | Actual |
| 1787 | 9700.00 | 2022-06-17 | 60 | 5 | 6 | Budget |
Generated 2025-06-16 16:52:03.523 UTC