[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 359 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20522 | 1183.76 | 2023-11-19 | 60 | 2 | 12 | Actual |
| 5103 | 16000.00 | 2022-09-19 | 60 | 4 | 6 | Budget |
| 10017 | 15200.00 | 2023-01-17 | 60 | 6 | 8 | Budget |
| 18552 | 95680.00 | 2023-10-19 | 60 | 1 | 3 | Actual |
| 1983 | 28200.00 | 2022-06-19 | 60 | 6 | 7 | Budget |
| 21613 | 83720.00 | 2024-01-17 | 60 | 1 | 3 | Actual |
| 24333 | 6108.32 | 2024-03-18 | 60 | 2 | 11 | Actual |
| 16080 | 82361.71 | 2023-07-20 | 60 | 1 | 8 | Actual |
| 17990 | 24613.00 | 2023-09-19 | 60 | 6 | 6 | Actual |
| 3428 | 13500.00 | 2022-08-19 | 60 | 6 | 3 | Budget |
| 15302 | 13360.58 | 2023-06-19 | 60 | 4 | 11 | Actual |
| 27641 | 7788.14 | 2024-06-18 | 60 | 5 | 11 | Actual |
| 1844 | 18000.00 | 2022-06-19 | 60 | 6 | 6 | Budget |
| 24005 | 14165.00 | 2024-03-18 | 60 | 5 | 6 | Actual |
| 6000 | 28800.00 | 2022-10-19 | 60 | 6 | 5 | Budget |
Generated 2025-06-18 06:15:11.861 UTC