[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 358 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33415 | 5334.90 | 2024-11-15 | 60 | 2 | 12 | Actual |
| 10752 | 11800.00 | 2023-02-14 | 60 | 5 | 6 | Budget |
| 10155 | 15939.00 | 2023-02-14 | 60 | 6 | 3 | Actual |
| 3287 | 15700.00 | 2022-07-17 | 60 | 6 | 8 | Budget |
| 13802 | 23860.00 | 2023-05-16 | 60 | 1 | 6 | Actual |
| 21554 | 3404.01 | 2023-12-17 | 60 | 6 | 12 | Actual |
| 802 | 37080.00 | 2022-05-16 | 60 | 1 | 7 | Actual |
| 1513 | 26400.00 | 2022-06-16 | 60 | 6 | 5 | Budget |
| 3369 | 21840.00 | 2022-08-16 | 60 | 1 | 3 | Actual |
| 6274 | 9700.00 | 2022-10-16 | 60 | 5 | 6 | Budget |
| 5616 | 20900.00 | 2022-10-16 | 60 | 1 | 3 | Budget |
| 13203 | 32800.00 | 2023-04-16 | 60 | 6 | 7 | Budget |
| 26760 | 43642.42 | 2024-05-15 | 60 | 6 | 13 | Actual |
| 11134 | 19100.00 | 2023-02-14 | 60 | 6 | 8 | Budget |
| 27260 | 19977.00 | 2024-06-15 | 60 | 6 | 6 | Actual |
Generated 2025-06-15 17:35:22.499 UTC