[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 866 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18493 | 3741.25 | 2023-09-17 | 60 | 6 | 12 | Actual |
| 23331 | 9829.67 | 2024-02-15 | 60 | 2 | 11 | Actual |
| 1983 | 28200.00 | 2022-06-17 | 60 | 6 | 7 | Budget |
| 12814 | 23800.00 | 2023-04-17 | 60 | 1 | 6 | Budget |
| 3369 | 21840.00 | 2022-08-17 | 60 | 1 | 3 | Actual |
| 6001 | 28280.00 | 2022-10-17 | 60 | 6 | 5 | Actual |
| 142 | 5000.00 | 2022-05-17 | 60 | 7 | 3 | Budget |
| 13202 | 32844.00 | 2023-04-17 | 60 | 6 | 7 | Actual |
| 34893 | 83628.00 | 2025-01-15 | 60 | 1 | 4 | Actual |
| 33623 | 76797.00 | 2024-12-17 | 60 | 1 | 3 | Actual |
| 18938 | 15371.00 | 2023-10-17 | 60 | 4 | 6 | Actual |
| 31374 | 75141.00 | 2024-10-16 | 60 | 1 | 3 | Actual |
| 26729 | 57177.76 | 2024-05-16 | 60 | 2 | 13 | Actual |
| 14300 | 10402.02 | 2023-05-17 | 60 | 4 | 11 | Actual |
| 39200 | 39932.35 | 2025-04-17 | 60 | 6 | 12 | Actual |
Generated 2025-06-16 11:32:25.003 UTC