[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 533 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3287 | 15700.00 | 2022-07-17 | 60 | 6 | 8 | Budget |
| 2440 | 40900.00 | 2022-07-17 | 60 | 1 | 4 | Budget |
| 18994 | 20344.00 | 2023-10-16 | 60 | 6 | 6 | Actual |
| 24245 | 55450.60 | 2024-03-15 | 60 | 6 | 8 | Actual |
| 11077 | 26484.91 | 2023-02-14 | 60 | 2 | 8 | Actual |
| 30368 | 85652.00 | 2024-09-15 | 60 | 1 | 4 | Actual |
| 26315 | 67864.47 | 2024-05-15 | 60 | 2 | 8 | Actual |
| 7452 | 18100.00 | 2022-11-16 | 60 | 6 | 6 | Budget |
| 2065 | 47515.60 | 2022-06-16 | 60 | 1 | 8 | Actual |
| 30964 | 31261.98 | 2024-09-15 | 60 | 1 | 11 | Actual |
| 13829 | 8138.00 | 2023-05-16 | 60 | 2 | 6 | Actual |
| 37668 | 93674.04 | 2025-03-16 | 60 | 1 | 8 | Actual |
| 7253 | 11336.00 | 2022-11-16 | 60 | 2 | 6 | Actual |
| 10342 | 28980.00 | 2023-02-14 | 60 | 6 | 4 | Actual |
| 6000 | 28800.00 | 2022-10-16 | 60 | 6 | 5 | Budget |
Generated 2025-06-15 15:46:02.333 UTC