[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 484 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8327 | 25506.00 | 2022-12-13 | 60 | 1 | 6 | Actual |
| 14865 | 27351.00 | 2023-06-12 | 60 | 3 | 6 | Actual |
| 24214 | 46209.52 | 2024-03-11 | 60 | 2 | 8 | Actual |
| 616 | 17200.00 | 2022-05-12 | 60 | 4 | 6 | Budget |
| 10947 | 35696.00 | 2023-02-10 | 60 | 6 | 7 | Actual |
| 37517 | 25095.00 | 2025-03-12 | 60 | 6 | 6 | Actual |
| 38469 | 53820.00 | 2025-04-12 | 60 | 6 | 5 | Actual |
| 18672 | 59315.00 | 2023-10-12 | 60 | 1 | 4 | Actual |
| 17489 | 4161.47 | 2023-08-12 | 60 | 6 | 12 | Actual |
| 36667 | 13895.70 | 2025-02-10 | 60 | 2 | 11 | Actual |
| 7590 | 27200.00 | 2022-11-12 | 60 | 6 | 7 | Budget |
| 11273 | 17700.00 | 2023-03-12 | 60 | 6 | 3 | Budget |
| 142 | 5000.00 | 2022-05-12 | 60 | 7 | 3 | Budget |
| 1513 | 26400.00 | 2022-06-12 | 60 | 6 | 5 | Budget |
| 15817 | 4922.00 | 2023-07-13 | 60 | 2 | 6 | Actual |
Generated 2025-06-11 09:20:55.837 UTC