[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 477 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8797 | 30900.00 | 2022-12-17 | 60 | 1 | 8 | Budget |
| 15576 | 19734.00 | 2023-07-17 | 60 | 7 | 3 | Actual |
| 4630 | 8100.00 | 2022-09-16 | 60 | 7 | 3 | Budget |
| 35957 | 47093.00 | 2025-02-14 | 60 | 6 | 3 | Actual |
| 29566 | 21642.00 | 2024-08-15 | 60 | 6 | 6 | Actual |
| 35866 | 29698.30 | 2025-01-14 | 60 | 6 | 13 | Actual |
| 32289 | 23000.12 | 2024-10-15 | 60 | 1 | 12 | Actual |
| 2440 | 40900.00 | 2022-07-17 | 60 | 1 | 4 | Budget |
| 32942 | 21872.00 | 2024-11-15 | 60 | 6 | 6 | Actual |
| 27229 | 11370.00 | 2024-06-15 | 60 | 5 | 6 | Actual |
| 20702 | 11242.00 | 2023-12-17 | 60 | 7 | 3 | Actual |
| 7535 | 39100.00 | 2022-11-16 | 60 | 1 | 7 | Budget |
| 7067 | 31000.00 | 2022-11-16 | 60 | 1 | 5 | Budget |
| 12344 | 28100.00 | 2023-04-16 | 60 | 1 | 3 | Budget |
| 5057 | 23400.00 | 2022-09-16 | 60 | 3 | 6 | Budget |
Generated 2025-06-15 13:07:33.826 UTC