[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 147 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22588 | 97773.00 | 2024-02-14 | 60 | 1 | 3 | Actual |
| 13491 | 80730.00 | 2023-05-16 | 60 | 1 | 3 | Actual |
| 3101 | 28200.00 | 2022-07-17 | 60 | 6 | 7 | Budget |
| 11461 | 38272.00 | 2023-03-16 | 60 | 6 | 4 | Actual |
| 12814 | 23800.00 | 2023-04-16 | 60 | 1 | 6 | Budget |
| 39140 | 24712.92 | 2025-04-16 | 60 | 1 | 12 | Actual |
| 35489 | 37788.70 | 2025-01-14 | 60 | 1 | 11 | Actual |
| 38939 | 34697.15 | 2025-04-16 | 60 | 1 | 11 | Actual |
| 26131 | 15195.00 | 2024-05-15 | 60 | 6 | 6 | Actual |
| 31198 | 36800.38 | 2024-09-15 | 60 | 6 | 12 | Actual |
| 15817 | 4922.00 | 2023-07-17 | 60 | 2 | 6 | Actual |
| 12861 | 9300.00 | 2023-04-16 | 60 | 2 | 6 | Budget |
| 331 | 31600.00 | 2022-05-16 | 60 | 1 | 5 | Budget |
| 2310 | 14300.00 | 2022-07-17 | 60 | 6 | 3 | Budget |
| 16228 | 3277.42 | 2023-07-17 | 60 | 2 | 11 | Actual |
Generated 2025-06-15 14:29:03.376 UTC