[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 388 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13883 | 19088.00 | 2023-05-18 | 60 | 4 | 6 | Actual |
| 17934 | 14466.00 | 2023-09-18 | 60 | 4 | 6 | Actual |
| 13707 | 51308.00 | 2023-05-18 | 60 | 1 | 5 | Actual |
| 10947 | 35696.00 | 2023-02-16 | 60 | 6 | 7 | Actual |
| 24094 | 76783.00 | 2024-03-17 | 60 | 1 | 7 | Actual |
| 17880 | 8062.00 | 2023-09-18 | 60 | 2 | 6 | Actual |
| 39021 | 21299.03 | 2025-04-18 | 60 | 4 | 11 | Actual |
| 24774 | 33584.00 | 2024-04-17 | 60 | 6 | 4 | Actual |
| 20855 | 41262.00 | 2023-12-19 | 60 | 6 | 5 | Actual |
| 24126 | 53281.00 | 2024-03-17 | 60 | 6 | 7 | Actual |
| 21764 | 31717.00 | 2024-01-16 | 60 | 6 | 4 | Actual |
| 19912 | 9745.00 | 2023-11-18 | 60 | 2 | 6 | Actual |
| 1372 | 22700.00 | 2022-06-18 | 60 | 6 | 4 | Budget |
| 3836 | 18600.00 | 2022-08-18 | 60 | 1 | 6 | Budget |
| 2392 | 5000.00 | 2022-07-19 | 60 | 7 | 3 | Budget |
Generated 2025-06-18 01:38:42.325 UTC