[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 263 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11782 | 32890.00 | 2023-03-10 | 60 | 3 | 6 | Actual |
| 34336 | 39315.32 | 2024-12-10 | 60 | 1 | 11 | Actual |
| 37988 | 19378.78 | 2025-03-10 | 60 | 1 | 12 | Actual |
| 22325 | 17367.04 | 2024-01-08 | 60 | 1 | 11 | Actual |
| 3183 | 44606.46 | 2022-07-11 | 60 | 1 | 8 | Actual |
| 30189 | 30021.11 | 2024-08-09 | 60 | 6 | 13 | Actual |
| 9829 | 27200.00 | 2023-01-08 | 60 | 6 | 7 | Budget |
| 803 | 36600.00 | 2022-05-10 | 60 | 1 | 7 | Budget |
| 26760 | 43642.42 | 2024-05-09 | 60 | 6 | 13 | Actual |
| 1595 | 19968.00 | 2022-06-10 | 60 | 1 | 6 | Actual |
| 10610 | 9508.00 | 2023-02-08 | 60 | 2 | 6 | Actual |
| 11030 | 42800.00 | 2023-02-08 | 60 | 1 | 8 | Budget |
| 9912 | 60000.68 | 2023-01-08 | 60 | 1 | 8 | Actual |
| 19992 | 11051.00 | 2023-11-10 | 60 | 5 | 6 | Actual |
| 24622 | 86112.00 | 2024-04-09 | 60 | 1 | 3 | Actual |
Generated 2025-06-09 11:46:22.552 UTC