[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 243 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4877 | 28800.00 | 2022-09-16 | 60 | 6 | 5 | Budget |
| 17960 | 9042.00 | 2023-09-16 | 60 | 5 | 6 | Actual |
| 29428 | 21642.00 | 2024-08-15 | 60 | 1 | 6 | Actual |
| 30751 | 72450.00 | 2024-09-15 | 60 | 1 | 7 | Actual |
| 21202 | 95680.14 | 2023-12-17 | 60 | 1 | 8 | Actual |
| 8328 | 24800.00 | 2022-12-17 | 60 | 1 | 6 | Budget |
| 11404 | 50900.00 | 2023-03-16 | 60 | 1 | 4 | Budget |
| 29483 | 25786.00 | 2024-08-15 | 60 | 3 | 6 | Actual |
| 5103 | 16000.00 | 2022-09-16 | 60 | 4 | 6 | Budget |
| 18585 | 58125.00 | 2023-10-16 | 60 | 6 | 3 | Actual |
| 9226 | 30100.00 | 2023-01-14 | 60 | 6 | 4 | Budget |
| 569 | 23000.00 | 2022-05-16 | 60 | 3 | 6 | Budget |
| 20082 | 59202.00 | 2023-11-16 | 60 | 1 | 7 | Actual |
| 6879 | 5300.00 | 2022-11-16 | 60 | 7 | 3 | Budget |
| 36748 | 7481.75 | 2025-02-14 | 60 | 5 | 11 | Actual |
Generated 2025-06-15 23:34:50.022 UTC