[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 153 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2858 | 17200.00 | 2022-07-17 | 60 | 4 | 6 | Budget |
| 189 | 43120.00 | 2022-05-16 | 60 | 1 | 4 | Actual |
| 28329 | 27769.00 | 2024-07-16 | 60 | 3 | 6 | Actual |
| 25594 | 2342.29 | 2024-04-15 | 60 | 6 | 12 | Actual |
| 36169 | 49639.00 | 2025-02-14 | 60 | 6 | 5 | Actual |
| 30964 | 31261.98 | 2024-09-15 | 60 | 1 | 11 | Actual |
| 12401 | 17700.00 | 2023-04-16 | 60 | 6 | 3 | Budget |
| 6132 | 9600.00 | 2022-10-16 | 60 | 2 | 6 | Budget |
| 26346 | 58350.65 | 2024-05-15 | 60 | 6 | 8 | Actual |
| 8376 | 10088.00 | 2022-12-17 | 60 | 2 | 6 | Actual |
| 9636 | 7644.00 | 2023-01-14 | 60 | 5 | 6 | Actual |
| 5532 | 23757.58 | 2022-09-16 | 60 | 6 | 8 | Actual |
| 4736 | 27400.00 | 2022-09-16 | 60 | 6 | 4 | Budget |
| 7778 | 16546.84 | 2022-11-16 | 60 | 6 | 8 | Actual |
| 6181 | 23400.00 | 2022-10-16 | 60 | 3 | 6 | Budget |
Generated 2025-06-15 05:54:34.667 UTC