[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 209 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21463 | 13232.92 | 2023-12-18 | 60 | 6 | 11 | Actual |
| 31315 | 29698.30 | 2024-09-16 | 60 | 6 | 13 | Actual |
| 26610 | 3971.05 | 2024-05-16 | 60 | 1 | 12 | Actual |
| 6741 | 20900.00 | 2022-11-17 | 60 | 1 | 3 | Budget |
| 1596 | 19800.00 | 2022-06-17 | 60 | 1 | 6 | Budget |
| 5532 | 23757.58 | 2022-09-17 | 60 | 6 | 8 | Actual |
| 11603 | 33120.00 | 2023-03-17 | 60 | 6 | 5 | Actual |
| 33415 | 5334.90 | 2024-11-16 | 60 | 2 | 12 | Actual |
| 11544 | 39376.00 | 2023-03-17 | 60 | 1 | 5 | Actual |
| 31166 | 8809.43 | 2024-09-16 | 60 | 2 | 12 | Actual |
| 9169 | 45100.00 | 2023-01-15 | 60 | 1 | 4 | Budget |
| 8846 | 16600.00 | 2022-12-18 | 60 | 2 | 8 | Budget |
| 22974 | 15973.00 | 2024-02-15 | 60 | 4 | 6 | Actual |
| 35397 | 43909.48 | 2025-01-15 | 60 | 2 | 8 | Actual |
| 11932 | 20600.00 | 2023-03-17 | 60 | 6 | 6 | Budget |
Generated 2025-06-17 00:48:09.010 UTC