[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 441 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33743 | 77004.00 | 2024-12-16 | 60 | 1 | 4 | Actual |
| 17960 | 9042.00 | 2023-09-16 | 60 | 5 | 6 | Actual |
| 26939 | 85284.00 | 2024-06-15 | 60 | 1 | 4 | Actual |
| 28355 | 18241.00 | 2024-07-16 | 60 | 4 | 6 | Actual |
| 11782 | 32890.00 | 2023-03-16 | 60 | 3 | 6 | Actual |
| 29658 | 56856.00 | 2024-08-15 | 60 | 6 | 7 | Actual |
| 5206 | 17400.00 | 2022-09-16 | 60 | 6 | 6 | Budget |
| 28945 | 33913.09 | 2024-07-16 | 60 | 6 | 12 | Actual |
| 8900 | 19819.63 | 2022-12-17 | 60 | 6 | 8 | Actual |
| 22801 | 45881.00 | 2024-02-14 | 60 | 1 | 5 | Actual |
| 24506 | 2545.49 | 2024-03-15 | 60 | 1 | 12 | Actual |
| 520 | 6600.00 | 2022-05-16 | 60 | 2 | 6 | Budget |
| 12401 | 17700.00 | 2023-04-16 | 60 | 6 | 3 | Budget |
| 15845 | 29838.00 | 2023-07-17 | 60 | 3 | 6 | Actual |
| 12813 | 23202.00 | 2023-04-16 | 60 | 1 | 6 | Actual |
Generated 2025-06-15 06:34:01.192 UTC