[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 274 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8186 | 31000.00 | 2022-12-15 | 60 | 1 | 5 | Budget |
| 991 | 24969.73 | 2022-05-14 | 60 | 2 | 8 | Actual |
| 717 | 17108.00 | 2022-05-14 | 60 | 6 | 6 | Actual |
| 28329 | 27769.00 | 2024-07-14 | 60 | 3 | 6 | Actual |
| 3933 | 23400.00 | 2022-08-14 | 60 | 3 | 6 | Budget |
| 18049 | 65780.00 | 2023-09-14 | 60 | 1 | 7 | Actual |
| 10237 | 7200.00 | 2023-02-12 | 60 | 7 | 3 | Budget |
| 23443 | 20993.70 | 2024-02-12 | 60 | 6 | 11 | Actual |
| 24834 | 41576.00 | 2024-04-13 | 60 | 1 | 5 | Actual |
| 38135 | 32280.80 | 2025-03-14 | 60 | 2 | 13 | Actual |
| 24533 | 668.86 | 2024-03-13 | 60 | 2 | 12 | Actual |
| 28739 | 20803.27 | 2024-07-14 | 60 | 3 | 11 | Actual |
| 15790 | 26623.00 | 2023-07-15 | 60 | 1 | 6 | Actual |
| 10156 | 17700.00 | 2023-02-12 | 60 | 6 | 3 | Budget |
| 9589 | 14170.00 | 2023-01-12 | 60 | 4 | 6 | Actual |
Generated 2025-06-13 07:59:34.543 UTC