[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 189 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29625 | 71162.00 | 2024-08-15 | 60 | 1 | 7 | Actual |
| 22920 | 4822.00 | 2024-02-14 | 60 | 2 | 6 | Actual |
| 21554 | 3404.01 | 2023-12-17 | 60 | 6 | 12 | Actual |
| 6601 | 17900.00 | 2022-10-16 | 60 | 2 | 8 | Budget |
| 11544 | 39376.00 | 2023-03-16 | 60 | 1 | 5 | Actual |
| 24446 | 18512.81 | 2024-03-15 | 60 | 6 | 11 | Actual |
| 12590 | 34400.00 | 2023-04-16 | 60 | 6 | 4 | Budget |
| 28412 | 21039.00 | 2024-07-16 | 60 | 6 | 6 | Actual |
| 27641 | 7788.14 | 2024-06-15 | 60 | 5 | 11 | Actual |
| 16282 | 13232.92 | 2023-07-17 | 60 | 4 | 11 | Actual |
| 3699 | 29000.00 | 2022-08-16 | 60 | 1 | 5 | Budget |
| 34684 | 30343.92 | 2024-12-16 | 60 | 2 | 13 | Actual |
| 190 | 40900.00 | 2022-05-16 | 60 | 1 | 4 | Budget |
| 5533 | 16000.00 | 2022-09-16 | 60 | 6 | 8 | Budget |
| 27472 | 41400.34 | 2024-06-15 | 60 | 6 | 8 | Actual |
Generated 2025-06-15 05:05:46.495 UTC