[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 146 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11404 | 50900.00 | 2023-03-19 | 60 | 1 | 4 | Budget |
| 8983 | 20900.00 | 2023-01-17 | 60 | 1 | 3 | Budget |
| 16516 | 96876.00 | 2023-08-19 | 60 | 1 | 3 | Actual |
| 12813 | 23202.00 | 2023-04-19 | 60 | 1 | 6 | Actual |
| 34445 | 7558.35 | 2024-12-19 | 60 | 5 | 11 | Actual |
| 22380 | 13742.50 | 2024-01-17 | 60 | 3 | 11 | Actual |
| 16080 | 82361.71 | 2023-07-20 | 60 | 1 | 8 | Actual |
| 25217 | 96677.12 | 2024-04-18 | 60 | 1 | 8 | Actual |
| 7861 | 20900.00 | 2022-12-20 | 60 | 1 | 3 | Budget |
| 4354 | 17900.00 | 2022-08-19 | 60 | 2 | 8 | Budget |
| 5345 | 26700.00 | 2022-09-19 | 60 | 6 | 7 | Budget |
| 29893 | 25192.72 | 2024-08-18 | 60 | 3 | 11 | Actual |
| 33121 | 50739.91 | 2024-11-18 | 60 | 2 | 8 | Actual |
| 1693 | 23000.00 | 2022-06-19 | 60 | 3 | 6 | Budget |
| 6602 | 21819.67 | 2022-10-19 | 60 | 2 | 8 | Actual |
Generated 2025-06-18 08:35:33.658 UTC