[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 504 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24655 | 54418.00 | 2024-04-13 | 60 | 6 | 3 | Actual |
| 7673 | 30900.00 | 2022-11-14 | 60 | 1 | 8 | Budget |
| 9543 | 26780.00 | 2023-01-12 | 60 | 3 | 6 | Actual |
| 2631 | 26400.00 | 2022-07-15 | 60 | 6 | 5 | Budget |
| 30072 | 36653.57 | 2024-08-13 | 60 | 6 | 12 | Actual |
| 142 | 5000.00 | 2022-05-14 | 60 | 7 | 3 | Budget |
| 6601 | 17900.00 | 2022-10-14 | 60 | 2 | 8 | Budget |
| 32117 | 16337.23 | 2024-10-13 | 60 | 2 | 11 | Actual |
| 30844 | 106636.40 | 2024-09-13 | 60 | 1 | 8 | Actual |
| 13004 | 15997.00 | 2023-04-14 | 60 | 5 | 6 | Actual |
| 14124 | 32980.48 | 2023-05-14 | 60 | 2 | 8 | Actual |
| 5428 | 36400.00 | 2022-09-14 | 60 | 1 | 8 | Budget |
| 12730 | 29300.00 | 2023-04-14 | 60 | 6 | 5 | Budget |
| 3287 | 15700.00 | 2022-07-15 | 60 | 6 | 8 | Budget |
| 32289 | 23000.12 | 2024-10-13 | 60 | 1 | 12 | Actual |
Generated 2025-06-13 22:08:59.219 UTC