[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 383 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6470 | 26700.00 | 2022-10-16 | 60 | 6 | 7 | Budget |
| 19174 | 59800.68 | 2023-10-16 | 60 | 2 | 8 | Actual |
| 31587 | 63342.00 | 2024-10-15 | 60 | 1 | 5 | Actual |
| 8573 | 18100.00 | 2022-12-17 | 60 | 6 | 6 | Budget |
| 12344 | 28100.00 | 2023-04-16 | 60 | 1 | 3 | Budget |
| 3101 | 28200.00 | 2022-07-17 | 60 | 6 | 7 | Budget |
| 8187 | 32960.00 | 2022-12-17 | 60 | 1 | 5 | Actual |
| 14246 | 2959.32 | 2023-05-16 | 60 | 2 | 11 | Actual |
| 11274 | 17296.00 | 2023-03-16 | 60 | 6 | 3 | Actual |
| 28793 | 3627.42 | 2024-07-16 | 60 | 5 | 11 | Actual |
| 14391 | 1909.31 | 2023-05-16 | 60 | 1 | 12 | Actual |
| 21050 | 22152.00 | 2023-12-17 | 60 | 6 | 6 | Actual |
| 31466 | 18458.00 | 2024-10-15 | 60 | 7 | 3 | Actual |
| 20643 | 54358.00 | 2023-12-17 | 60 | 6 | 3 | Actual |
| 10099 | 28100.00 | 2023-02-14 | 60 | 1 | 3 | Budget |
Generated 2025-06-15 03:36:09.489 UTC