[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 49 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33001 | 81328.00 | 2024-11-16 | 60 | 1 | 7 | Actual |
| 19053 | 63806.00 | 2023-10-17 | 60 | 1 | 7 | Actual |
| 35134 | 28159.00 | 2025-01-15 | 60 | 3 | 6 | Actual |
| 20234 | 53820.27 | 2023-11-17 | 60 | 6 | 8 | Actual |
| 15425 | 3512.53 | 2023-06-17 | 60 | 6 | 12 | Actual |
| 5008 | 9600.00 | 2022-09-17 | 60 | 2 | 6 | Budget |
| 8104 | 30100.00 | 2022-12-18 | 60 | 6 | 4 | Budget |
| 15790 | 26623.00 | 2023-07-18 | 60 | 1 | 6 | Actual |
| 9225 | 30720.00 | 2023-01-15 | 60 | 6 | 4 | Actual |
| 2392 | 5000.00 | 2022-07-18 | 60 | 7 | 3 | Budget |
| 6274 | 9700.00 | 2022-10-17 | 60 | 5 | 6 | Budget |
| 23898 | 26522.00 | 2024-03-16 | 60 | 1 | 6 | Actual |
| 5288 | 33280.00 | 2022-09-17 | 60 | 1 | 7 | Actual |
| 26819 | 75900.00 | 2024-06-16 | 60 | 1 | 3 | Actual |
| 6181 | 23400.00 | 2022-10-17 | 60 | 3 | 6 | Budget |
Generated 2025-06-16 14:49:06.071 UTC