[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 896 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 568 | 22698.00 | 2022-05-16 | 60 | 3 | 6 | Actual |
| 5674 | 13720.00 | 2022-10-16 | 60 | 6 | 3 | Actual |
| 35397 | 43909.48 | 2025-01-14 | 60 | 2 | 8 | Actual |
| 9039 | 14800.00 | 2023-01-14 | 60 | 6 | 3 | Budget |
| 26852 | 51750.00 | 2024-06-15 | 60 | 6 | 3 | Actual |
| 37319 | 55973.00 | 2025-03-16 | 60 | 6 | 5 | Actual |
| 11355 | 7200.00 | 2023-03-16 | 60 | 7 | 3 | Budget |
| 23385 | 13614.84 | 2024-02-14 | 60 | 4 | 11 | Actual |
| 37286 | 58995.00 | 2025-03-16 | 60 | 1 | 5 | Actual |
| 8574 | 18018.00 | 2022-12-17 | 60 | 6 | 6 | Actual |
| 8714 | 27200.00 | 2022-12-17 | 60 | 6 | 7 | Budget |
| 27852 | 16141.90 | 2024-06-15 | 60 | 1 | 13 | Actual |
| 16636 | 53058.00 | 2023-08-16 | 60 | 1 | 4 | Actual |
| 4306 | 36400.00 | 2022-08-16 | 60 | 1 | 8 | Budget |
| 13802 | 23860.00 | 2023-05-16 | 60 | 1 | 6 | Actual |
Generated 2025-06-15 14:49:23.800 UTC