[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 102 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5344 | 23520.00 | 2022-09-17 | 60 | 6 | 7 | Actual |
| 29242 | 81144.00 | 2024-08-16 | 60 | 1 | 4 | Actual |
| 5803 | 48960.00 | 2022-10-17 | 60 | 1 | 4 | Actual |
| 20942 | 7535.00 | 2023-12-18 | 60 | 2 | 6 | Actual |
| 20349 | 6680.67 | 2023-11-17 | 60 | 3 | 11 | Actual |
| 30340 | 17595.00 | 2024-09-16 | 60 | 7 | 3 | Actual |
| 26315 | 67864.47 | 2024-05-16 | 60 | 2 | 8 | Actual |
| 16108 | 42132.17 | 2023-07-18 | 60 | 2 | 8 | Actual |
| 8714 | 27200.00 | 2022-12-18 | 60 | 6 | 7 | Budget |
| 6602 | 21819.67 | 2022-10-17 | 60 | 2 | 8 | Actual |
| 31078 | 24313.98 | 2024-09-16 | 60 | 6 | 11 | Actual |
| 22234 | 40773.05 | 2024-01-15 | 60 | 2 | 8 | Actual |
| 34276 | 44745.85 | 2024-12-17 | 60 | 6 | 8 | Actual |
| 3557 | 46640.00 | 2022-08-17 | 60 | 1 | 4 | Actual |
| 6000 | 28800.00 | 2022-10-17 | 60 | 6 | 5 | Budget |
Generated 2025-06-16 10:25:49.218 UTC