[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 SHUFFLE < SKIP 1077 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36076 | 59202.00 | 2025-07-03 | 60 | 6 | 4 | Actual |
| 991 | 24969.73 | 2022-10-02 | 60 | 2 | 8 | Actual |
| 34893 | 83628.00 | 2025-06-02 | 60 | 1 | 4 | Actual |
| 5860 | 27400.00 | 2023-03-04 | 60 | 6 | 4 | Budget |
| 1926 | 39240.00 | 2022-11-02 | 60 | 1 | 7 | Actual |
| 21554 | 3404.01 | 2024-05-04 | 60 | 6 | 12 | Actual |
| 14331 | 13488.24 | 2023-10-02 | 60 | 6 | 11 | Actual |
| 26610 | 3971.05 | 2024-10-01 | 60 | 1 | 12 | Actual |
| 24774 | 33584.00 | 2024-09-01 | 60 | 6 | 4 | Actual |
| 35629 | 24313.98 | 2025-06-02 | 60 | 6 | 11 | Actual |
| 19613 | 61175.00 | 2024-04-03 | 60 | 6 | 3 | Actual |
| 13145 | 36700.00 | 2023-09-02 | 60 | 1 | 7 | Budget |
| 16200 | 21375.63 | 2023-12-03 | 60 | 1 | 11 | Actual |
| 11356 | 5060.00 | 2023-08-02 | 60 | 7 | 3 | Actual |
| 5103 | 16000.00 | 2023-02-02 | 60 | 4 | 6 | Budget |
Generated 2025-11-01 23:30:52.272 UTC