[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 SHUFFLE < SKIP 1017 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33928 | 24971.00 | 2025-05-06 | 60 | 1 | 6 | Actual |
| 15517 | 60398.00 | 2023-12-05 | 60 | 6 | 3 | Actual |
| 12203 | 16000.00 | 2023-08-04 | 60 | 2 | 8 | Budget |
| 28739 | 20803.27 | 2024-12-04 | 60 | 3 | 11 | Actual |
| 1455 | 31600.00 | 2022-11-04 | 60 | 1 | 5 | Budget |
| 25477 | 14632.95 | 2024-09-03 | 60 | 6 | 11 | Actual |
| 5345 | 26700.00 | 2023-02-04 | 60 | 6 | 7 | Budget |
| 15275 | 9447.74 | 2023-11-04 | 60 | 3 | 11 | Actual |
| 18170 | 38054.82 | 2024-02-04 | 60 | 2 | 8 | Actual |
| 27203 | 18897.00 | 2024-11-03 | 60 | 4 | 6 | Actual |
| 26819 | 75900.00 | 2024-11-03 | 60 | 1 | 3 | Actual |
| 4306 | 36400.00 | 2023-01-04 | 60 | 1 | 8 | Budget |
| 20403 | 6362.58 | 2024-04-05 | 60 | 5 | 11 | Actual |
| 21856 | 35880.00 | 2024-06-03 | 60 | 6 | 5 | Actual |
| 331 | 31600.00 | 2022-10-04 | 60 | 1 | 5 | Budget |
Generated 2025-11-03 23:05:48.142 UTC