[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 112 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2713 | 19292.00 | 2022-07-08 | 60 | 1 | 6 | Actual |
| 24506 | 2545.49 | 2024-03-06 | 60 | 1 | 12 | Actual |
| 25065 | 22856.00 | 2024-04-06 | 60 | 6 | 6 | Actual |
| 4305 | 44545.85 | 2022-08-07 | 60 | 1 | 8 | Actual |
| 8845 | 25697.01 | 2022-12-08 | 60 | 2 | 8 | Actual |
| 31587 | 63342.00 | 2024-10-06 | 60 | 1 | 5 | Actual |
| 25419 | 9257.31 | 2024-04-06 | 60 | 4 | 11 | Actual |
| 10478 | 33810.00 | 2023-02-05 | 60 | 6 | 5 | Actual |
| 29335 | 54896.00 | 2024-08-06 | 60 | 1 | 5 | Actual |
| 33121 | 50739.91 | 2024-11-06 | 60 | 2 | 8 | Actual |
| 26100 | 10388.00 | 2024-05-06 | 60 | 5 | 6 | Actual |
| 6413 | 44000.00 | 2022-10-07 | 60 | 1 | 7 | Actual |
| 21377 | 13232.92 | 2023-12-08 | 60 | 3 | 11 | Actual |
| 39048 | 3741.25 | 2025-04-07 | 60 | 5 | 11 | Actual |
| 5008 | 9600.00 | 2022-09-07 | 60 | 2 | 6 | Budget |
Generated 2025-06-06 12:36:25.413 UTC