[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 369 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5007 | 8112.00 | 2022-09-15 | 60 | 2 | 6 | Actual |
| 39021 | 21299.03 | 2025-04-15 | 60 | 4 | 11 | Actual |
| 34157 | 53130.00 | 2024-12-15 | 60 | 6 | 7 | Actual |
| 4353 | 31818.34 | 2022-08-15 | 60 | 2 | 8 | Actual |
| 37928 | 26719.34 | 2025-03-15 | 60 | 6 | 11 | Actual |
| 14300 | 10402.02 | 2023-05-15 | 60 | 4 | 11 | Actual |
| 21613 | 83720.00 | 2024-01-13 | 60 | 1 | 3 | Actual |
| 27641 | 7788.14 | 2024-06-14 | 60 | 5 | 11 | Actual |
| 16341 | 13488.24 | 2023-07-16 | 60 | 6 | 11 | Actual |
| 20996 | 21901.00 | 2023-12-16 | 60 | 4 | 6 | Actual |
| 27532 | 33666.28 | 2024-06-14 | 60 | 1 | 11 | Actual |
| 2960 | 18000.00 | 2022-07-16 | 60 | 6 | 6 | Budget |
| 34773 | 74382.00 | 2025-01-13 | 60 | 1 | 3 | Actual |
| 22680 | 22245.00 | 2024-02-13 | 60 | 7 | 3 | Actual |
| 22234 | 40773.05 | 2024-01-13 | 60 | 2 | 8 | Actual |
Generated 2025-06-14 11:06:28.553 UTC