[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 131 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21824 | 53775.00 | 2024-01-17 | 60 | 1 | 5 | Actual |
| 2310 | 14300.00 | 2022-07-20 | 60 | 6 | 3 | Budget |
| 4026 | 10192.00 | 2022-08-19 | 60 | 5 | 6 | Actual |
| 9828 | 25200.00 | 2023-01-17 | 60 | 6 | 7 | Actual |
| 2065 | 47515.60 | 2022-06-19 | 60 | 1 | 8 | Actual |
| 15604 | 53563.00 | 2023-07-20 | 60 | 1 | 4 | Actual |
| 4736 | 27400.00 | 2022-09-19 | 60 | 6 | 4 | Budget |
| 5616 | 20900.00 | 2022-10-19 | 60 | 1 | 3 | Budget |
| 28301 | 6659.00 | 2024-07-19 | 60 | 2 | 6 | Actual |
| 22380 | 13742.50 | 2024-01-17 | 60 | 3 | 11 | Actual |
| 37988 | 19378.78 | 2025-03-19 | 60 | 1 | 12 | Actual |
| 13062 | 21349.00 | 2023-04-19 | 60 | 6 | 6 | Actual |
| 58 | 14300.00 | 2022-05-19 | 60 | 6 | 3 | Budget |
| 20115 | 45926.00 | 2023-11-19 | 60 | 6 | 7 | Actual |
| 8846 | 16600.00 | 2022-12-20 | 60 | 2 | 8 | Budget |
Generated 2025-06-18 11:44:30.777 UTC