[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 SHUFFLE < SKIP 1063 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34986 | 66447.00 | 2025-06-04 | 60 | 1 | 5 | Actual |
| 13883 | 19088.00 | 2023-10-04 | 60 | 4 | 6 | Actual |
| 16549 | 64584.00 | 2024-01-04 | 60 | 6 | 3 | Actual |
| 34714 | 30343.92 | 2025-05-06 | 60 | 6 | 13 | Actual |
| 28214 | 58664.00 | 2024-12-04 | 60 | 6 | 5 | Actual |
| 5476 | 17900.00 | 2023-02-04 | 60 | 2 | 8 | Budget |
| 26225 | 78218.00 | 2024-10-03 | 60 | 6 | 7 | Actual |
| 19885 | 21700.00 | 2024-04-05 | 60 | 1 | 6 | Actual |
| 16020 | 56810.00 | 2023-12-05 | 60 | 6 | 7 | Actual |
| 17668 | 52047.00 | 2024-02-04 | 60 | 1 | 4 | Actual |
| 5206 | 17400.00 | 2023-02-04 | 60 | 6 | 6 | Budget |
| 943 | 48000.46 | 2022-10-04 | 60 | 1 | 8 | Actual |
| 32590 | 21114.00 | 2025-04-05 | 60 | 7 | 3 | Actual |
| 12343 | 25806.00 | 2023-09-04 | 60 | 1 | 3 | Actual |
| 10156 | 17700.00 | 2023-07-05 | 60 | 6 | 3 | Budget |
Generated 2025-11-04 02:30:07.639 UTC