[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 427 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32029 | 60776.46 | 2024-10-06 | 60 | 6 | 8 | Actual |
| 19466 | 1234.82 | 2023-10-07 | 60 | 1 | 12 | Actual |
| 15040 | 64584.00 | 2023-06-07 | 60 | 6 | 7 | Actual |
| 13645 | 39647.00 | 2023-05-07 | 60 | 6 | 4 | Actual |
| 13334 | 16000.00 | 2023-04-07 | 60 | 2 | 8 | Budget |
| 11603 | 33120.00 | 2023-03-07 | 60 | 6 | 5 | Actual |
| 16929 | 11930.00 | 2023-08-07 | 60 | 5 | 6 | Actual |
| 10659 | 28500.00 | 2023-02-05 | 60 | 3 | 6 | Budget |
| 3753 | 28800.00 | 2022-08-07 | 60 | 6 | 5 | Budget |
| 387 | 26400.00 | 2022-05-07 | 60 | 6 | 5 | Budget |
| 17314 | 13106.32 | 2023-08-07 | 60 | 4 | 11 | Actual |
| 5476 | 17900.00 | 2022-09-07 | 60 | 2 | 8 | Budget |
| 14156 | 46662.56 | 2023-05-07 | 60 | 6 | 8 | Actual |
| 20942 | 7535.00 | 2023-12-08 | 60 | 2 | 6 | Actual |
| 3101 | 28200.00 | 2022-07-08 | 60 | 6 | 7 | Budget |
Generated 2025-06-06 20:31:30.495 UTC