[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 471 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33743 | 77004.00 | 2024-12-19 | 60 | 1 | 4 | Actual |
| 20551 | 3856.15 | 2023-11-19 | 60 | 6 | 12 | Actual |
| 27910 | 46484.57 | 2024-06-18 | 60 | 6 | 13 | Actual |
| 15897 | 15371.00 | 2023-07-20 | 60 | 5 | 6 | Actual |
| 21377 | 13232.92 | 2023-12-20 | 60 | 3 | 11 | Actual |
| 22407 | 13869.10 | 2024-01-17 | 60 | 4 | 11 | Actual |
| 3932 | 20176.00 | 2022-08-19 | 60 | 3 | 6 | Actual |
| 34597 | 41498.34 | 2024-12-19 | 60 | 6 | 12 | Actual |
| 22529 | 3894.45 | 2024-01-17 | 60 | 6 | 12 | Actual |
| 12344 | 28100.00 | 2023-04-19 | 60 | 1 | 3 | Budget |
| 17700 | 33933.00 | 2023-09-19 | 60 | 6 | 4 | Actual |
| 14331 | 13488.24 | 2023-05-19 | 60 | 6 | 11 | Actual |
| 10808 | 20600.00 | 2023-02-17 | 60 | 6 | 6 | Budget |
| 8797 | 30900.00 | 2022-12-20 | 60 | 1 | 8 | Budget |
| 8983 | 20900.00 | 2023-01-17 | 60 | 1 | 3 | Budget |
Generated 2025-06-18 05:04:25.538 UTC