[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 281 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12862 | 9149.00 | 2023-04-15 | 60 | 2 | 6 | Actual |
| 13286 | 42800.00 | 2023-04-15 | 60 | 1 | 8 | Budget |
| 12590 | 34400.00 | 2023-04-15 | 60 | 6 | 4 | Budget |
| 35369 | 93325.55 | 2025-01-13 | 60 | 1 | 8 | Actual |
| 27062 | 49639.00 | 2024-06-14 | 60 | 6 | 5 | Actual |
| 8900 | 19819.63 | 2022-12-16 | 60 | 6 | 8 | Actual |
| 4408 | 29697.09 | 2022-08-15 | 60 | 6 | 8 | Actual |
| 25337 | 23379.92 | 2024-04-14 | 60 | 1 | 11 | Actual |
| 27879 | 53263.65 | 2024-06-14 | 60 | 2 | 13 | Actual |
| 3510 | 8100.00 | 2022-08-15 | 60 | 7 | 3 | Budget |
| 24035 | 21901.00 | 2024-03-14 | 60 | 6 | 6 | Actual |
| 8472 | 15600.00 | 2022-12-16 | 60 | 4 | 6 | Budget |
| 26729 | 57177.76 | 2024-05-14 | 60 | 2 | 13 | Actual |
| 28945 | 33913.09 | 2024-07-15 | 60 | 6 | 12 | Actual |
| 17581 | 59202.00 | 2023-09-15 | 60 | 6 | 3 | Actual |
Generated 2025-06-14 13:50:31.007 UTC