[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 491 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30784 | 55200.00 | 2024-09-16 | 60 | 6 | 7 | Actual |
| 663 | 9700.00 | 2022-05-17 | 60 | 5 | 6 | Budget |
| 5616 | 20900.00 | 2022-10-17 | 60 | 1 | 3 | Budget |
| 2113 | 22789.38 | 2022-06-17 | 60 | 2 | 8 | Actual |
| 19912 | 9745.00 | 2023-11-17 | 60 | 2 | 6 | Actual |
| 9494 | 10100.00 | 2023-01-15 | 60 | 2 | 6 | Budget |
| 25365 | 3435.93 | 2024-04-16 | 60 | 2 | 11 | Actual |
| 15817 | 4922.00 | 2023-07-18 | 60 | 2 | 6 | Actual |
| 12589 | 38272.00 | 2023-04-17 | 60 | 6 | 4 | Actual |
| 29920 | 19467.08 | 2024-08-16 | 60 | 4 | 11 | Actual |
| 18857 | 21022.00 | 2023-10-17 | 60 | 1 | 6 | Actual |
| 8798 | 46667.10 | 2022-12-18 | 60 | 1 | 8 | Actual |
| 2960 | 18000.00 | 2022-07-18 | 60 | 6 | 6 | Budget |
| 20551 | 3856.15 | 2023-11-17 | 60 | 6 | 12 | Actual |
| 26702 | 19305.12 | 2024-05-16 | 60 | 1 | 13 | Actual |
Generated 2025-06-16 14:16:29.277 UTC