[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 63 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8715 | 25480.00 | 2023-06-23 | 60 | 6 | 7 | Actual |
| 21322 | 16381.92 | 2024-06-22 | 60 | 1 | 11 | Actual |
| 14034 | 59202.00 | 2023-11-20 | 60 | 6 | 7 | Actual |
| 28471 | 81328.00 | 2025-01-20 | 60 | 1 | 7 | Actual |
| 12730 | 29300.00 | 2023-10-21 | 60 | 6 | 5 | Budget |
| 4223 | 26700.00 | 2023-02-20 | 60 | 6 | 7 | Budget |
| 26020 | 5912.00 | 2024-11-19 | 60 | 2 | 6 | Actual |
| 11876 | 11800.00 | 2023-09-20 | 60 | 5 | 6 | Budget |
| 5476 | 17900.00 | 2023-03-23 | 60 | 2 | 8 | Budget |
| 6742 | 24700.00 | 2023-05-23 | 60 | 1 | 3 | Actual |
| 3835 | 22464.00 | 2023-02-20 | 60 | 1 | 6 | Actual |
| 6131 | 11232.00 | 2023-04-22 | 60 | 2 | 6 | Actual |
| 34597 | 41498.34 | 2025-06-22 | 60 | 6 | 12 | Actual |
| 1132 | 20200.00 | 2022-12-21 | 60 | 1 | 3 | Budget |
| 18857 | 21022.00 | 2024-04-21 | 60 | 1 | 6 | Actual |
Generated 2025-12-21 02:12:01.833 UTC