[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 521 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21431 | 2895.49 | 2023-12-17 | 60 | 5 | 11 | Actual |
| 14331 | 13488.24 | 2023-05-16 | 60 | 6 | 11 | Actual |
| 18261 | 17494.70 | 2023-09-16 | 60 | 1 | 11 | Actual |
| 33836 | 63176.00 | 2024-12-16 | 60 | 1 | 5 | Actual |
| 29155 | 48300.00 | 2024-08-15 | 60 | 6 | 3 | Actual |
| 22146 | 63388.00 | 2024-01-14 | 60 | 6 | 7 | Actual |
| 19053 | 63806.00 | 2023-10-16 | 60 | 1 | 7 | Actual |
| 6742 | 24700.00 | 2022-11-16 | 60 | 1 | 3 | Actual |
| 27260 | 19977.00 | 2024-06-15 | 60 | 6 | 6 | Actual |
| 6131 | 11232.00 | 2022-10-16 | 60 | 2 | 6 | Actual |
| 15517 | 60398.00 | 2023-07-17 | 60 | 6 | 3 | Actual |
| 8471 | 14040.00 | 2022-12-17 | 60 | 4 | 6 | Actual |
| 18493 | 3741.25 | 2023-09-16 | 60 | 6 | 12 | Actual |
| 6983 | 30100.00 | 2022-11-16 | 60 | 6 | 4 | Budget |
| 33001 | 81328.00 | 2024-11-15 | 60 | 1 | 7 | Actual |
Generated 2025-06-15 12:48:50.924 UTC