[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 928 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38879 | 60776.46 | 2025-04-16 | 60 | 6 | 8 | Actual |
| 16929 | 11930.00 | 2023-08-16 | 60 | 5 | 6 | Actual |
| 9169 | 45100.00 | 2023-01-14 | 60 | 1 | 4 | Budget |
| 2171 | 15700.00 | 2022-06-16 | 60 | 6 | 8 | Budget |
| 16428 | 1349.72 | 2023-07-17 | 60 | 2 | 12 | Actual |
| 19348 | 10021.16 | 2023-10-16 | 60 | 4 | 11 | Actual |
| 16608 | 22484.00 | 2023-08-16 | 60 | 7 | 3 | Actual |
| 4083 | 21424.00 | 2022-08-16 | 60 | 6 | 6 | Actual |
| 37486 | 15160.00 | 2025-03-16 | 60 | 5 | 6 | Actual |
| 10753 | 11362.00 | 2023-02-14 | 60 | 5 | 6 | Actual |
| 33268 | 16032.97 | 2024-11-15 | 60 | 3 | 11 | Actual |
| 6601 | 17900.00 | 2022-10-16 | 60 | 2 | 8 | Budget |
| 13524 | 68411.00 | 2023-05-16 | 60 | 6 | 3 | Actual |
| 21431 | 2895.49 | 2023-12-17 | 60 | 5 | 11 | Actual |
| 38108 | 23970.12 | 2025-03-16 | 60 | 1 | 13 | Actual |
Generated 2025-06-15 11:44:06.778 UTC