[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 119 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21262 | 43038.25 | 2023-12-17 | 60 | 6 | 8 | Actual |
| 18316 | 8875.39 | 2023-09-16 | 60 | 3 | 11 | Actual |
| 9225 | 30720.00 | 2023-01-14 | 60 | 6 | 4 | Actual |
| 18884 | 10649.00 | 2023-10-16 | 60 | 2 | 6 | Actual |
| 13202 | 32844.00 | 2023-04-16 | 60 | 6 | 7 | Actual |
| 21322 | 16381.92 | 2023-12-17 | 60 | 1 | 11 | Actual |
| 17990 | 24613.00 | 2023-09-16 | 60 | 6 | 6 | Actual |
| 6658 | 23031.81 | 2022-10-16 | 60 | 6 | 8 | Actual |
| 22621 | 55614.00 | 2024-02-14 | 60 | 6 | 3 | Actual |
| 10946 | 32800.00 | 2023-02-14 | 60 | 6 | 7 | Budget |
| 33507 | 26391.22 | 2024-11-15 | 60 | 1 | 13 | Actual |
| 18370 | 3341.25 | 2023-09-16 | 60 | 5 | 11 | Actual |
| 22498 | 1349.72 | 2024-01-14 | 60 | 1 | 12 | Actual |
| 7122 | 28560.00 | 2022-11-16 | 60 | 6 | 5 | Actual |
| 10341 | 34400.00 | 2023-02-14 | 60 | 6 | 4 | Budget |
Generated 2025-06-15 03:16:52.914 UTC