[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 91 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13585 | 22963.00 | 2023-11-21 | 60 | 7 | 3 | Actual |
| 18797 | 42608.00 | 2024-04-22 | 60 | 6 | 5 | Actual |
| 4084 | 17400.00 | 2023-02-21 | 60 | 6 | 6 | Budget |
| 8845 | 25697.01 | 2023-06-24 | 60 | 2 | 8 | Actual |
| 19581 | 87009.00 | 2024-05-23 | 60 | 1 | 3 | Actual |
| 26020 | 5912.00 | 2024-11-20 | 60 | 2 | 6 | Actual |
| 12014 | 34960.00 | 2023-09-21 | 60 | 1 | 7 | Actual |
| 38636 | 15018.00 | 2025-10-22 | 60 | 5 | 6 | Actual |
| 30248 | 80454.00 | 2025-03-23 | 60 | 1 | 3 | Actual |
| 7397 | 8580.00 | 2023-05-24 | 60 | 5 | 6 | Actual |
| 32381 | 24696.45 | 2025-04-22 | 60 | 1 | 13 | Actual |
| 24867 | 40365.00 | 2024-10-21 | 60 | 6 | 5 | Actual |
| 2066 | 29400.00 | 2022-12-22 | 60 | 1 | 8 | Budget |
| 33776 | 60720.00 | 2025-06-23 | 60 | 6 | 4 | Actual |
| 1693 | 23000.00 | 2022-12-22 | 60 | 3 | 6 | Budget |
Generated 2025-12-21 16:48:19.070 UTC