[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 987 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12483 | 9752.00 | 2023-04-16 | 60 | 7 | 3 | Actual |
| 39318 | 41965.19 | 2025-04-16 | 60 | 6 | 13 | Actual |
| 24333 | 6108.32 | 2024-03-15 | 60 | 2 | 11 | Actual |
| 12260 | 19100.00 | 2023-03-16 | 60 | 6 | 8 | Budget |
| 14447 | 4008.28 | 2023-05-16 | 60 | 6 | 12 | Actual |
| 31138 | 28481.08 | 2024-09-15 | 60 | 1 | 12 | Actual |
| 33241 | 14047.83 | 2024-11-15 | 60 | 2 | 11 | Actual |
| 12862 | 9149.00 | 2023-04-16 | 60 | 2 | 6 | Actual |
| 18402 | 13869.10 | 2023-09-16 | 60 | 6 | 11 | Actual |
| 38436 | 58126.00 | 2025-04-16 | 60 | 1 | 5 | Actual |
| 16669 | 35682.00 | 2023-08-16 | 60 | 6 | 4 | Actual |
| 34217 | 83358.69 | 2024-12-16 | 60 | 1 | 8 | Actual |
| 28002 | 47817.00 | 2024-07-16 | 60 | 6 | 3 | Actual |
| 11030 | 42800.00 | 2023-02-14 | 60 | 1 | 8 | Budget |
| 7350 | 15600.00 | 2022-11-16 | 60 | 4 | 6 | Budget |
Generated 2025-06-15 05:07:25.359 UTC