[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 431 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30189 | 30021.11 | 2024-08-16 | 60 | 6 | 13 | Actual |
| 30581 | 9776.00 | 2024-09-16 | 60 | 2 | 6 | Actual |
| 24214 | 46209.52 | 2024-03-16 | 60 | 2 | 8 | Actual |
| 17140 | 32980.48 | 2023-08-17 | 60 | 2 | 8 | Actual |
| 4677 | 50880.00 | 2022-09-17 | 60 | 1 | 4 | Actual |
| 13005 | 11800.00 | 2023-04-17 | 60 | 5 | 6 | Budget |
| 12261 | 30109.22 | 2023-03-17 | 60 | 6 | 8 | Actual |
| 25836 | 48510.00 | 2024-05-16 | 60 | 6 | 4 | Actual |
| 26490 | 12282.90 | 2024-05-16 | 60 | 4 | 11 | Actual |
| 24094 | 76783.00 | 2024-03-16 | 60 | 1 | 7 | Actual |
| 25365 | 3435.93 | 2024-04-16 | 60 | 2 | 11 | Actual |
| 29952 | 22215.00 | 2024-08-16 | 60 | 6 | 11 | Actual |
| 4877 | 28800.00 | 2022-09-17 | 60 | 6 | 5 | Budget |
| 10479 | 29300.00 | 2023-02-15 | 60 | 6 | 5 | Budget |
| 190 | 40900.00 | 2022-05-17 | 60 | 1 | 4 | Budget |
Generated 2025-06-16 06:23:03.758 UTC