[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 257 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2904 | 10400.00 | 2022-07-17 | 60 | 5 | 6 | Actual |
| 37608 | 49680.00 | 2025-03-16 | 60 | 6 | 7 | Actual |
| 15790 | 26623.00 | 2023-07-17 | 60 | 1 | 6 | Actual |
| 14300 | 10402.02 | 2023-05-16 | 60 | 4 | 11 | Actual |
| 15637 | 33933.00 | 2023-07-17 | 60 | 6 | 4 | Actual |
| 31374 | 75141.00 | 2024-10-15 | 60 | 1 | 3 | Actual |
| 22146 | 63388.00 | 2024-01-14 | 60 | 6 | 7 | Actual |
| 28825 | 21299.03 | 2024-07-16 | 60 | 6 | 11 | Actual |
| 6180 | 27040.00 | 2022-10-16 | 60 | 3 | 6 | Actual |
| 10891 | 43700.00 | 2023-02-14 | 60 | 1 | 7 | Actual |
| 14418 | 1170.99 | 2023-05-16 | 60 | 2 | 12 | Actual |
| 23625 | 53820.00 | 2024-03-15 | 60 | 6 | 3 | Actual |
| 26642 | 3971.05 | 2024-05-15 | 60 | 6 | 12 | Actual |
| 12730 | 29300.00 | 2023-04-16 | 60 | 6 | 5 | Budget |
| 992 | 15600.00 | 2022-05-16 | 60 | 2 | 8 | Budget |
Generated 2025-06-15 09:04:26.010 UTC