[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 935 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38939 | 34697.15 | 2025-04-16 | 60 | 1 | 11 | Actual |
| 24834 | 41576.00 | 2024-04-15 | 60 | 1 | 5 | Actual |
| 9829 | 27200.00 | 2023-01-14 | 60 | 6 | 7 | Budget |
| 30751 | 72450.00 | 2024-09-15 | 60 | 1 | 7 | Actual |
| 5943 | 29760.00 | 2022-10-16 | 60 | 1 | 5 | Actual |
| 17548 | 105248.00 | 2023-09-16 | 60 | 1 | 3 | Actual |
| 6553 | 36400.00 | 2022-10-16 | 60 | 1 | 8 | Budget |
| 58 | 14300.00 | 2022-05-16 | 60 | 6 | 3 | Budget |
| 10705 | 20930.00 | 2023-02-14 | 60 | 4 | 6 | Actual |
| 14865 | 27351.00 | 2023-06-16 | 60 | 3 | 6 | Actual |
| 3427 | 14400.00 | 2022-08-16 | 60 | 6 | 3 | Actual |
| 14750 | 36239.00 | 2023-06-16 | 60 | 6 | 5 | Actual |
| 6742 | 24700.00 | 2022-11-16 | 60 | 1 | 3 | Actual |
| 14891 | 15371.00 | 2023-06-16 | 60 | 4 | 6 | Actual |
| 35748 | 37191.88 | 2025-01-14 | 60 | 6 | 12 | Actual |
Generated 2025-06-16 00:50:29.365 UTC