[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 554 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31761 | 15461.00 | 2024-10-15 | 60 | 4 | 6 | Actual |
| 2065 | 47515.60 | 2022-06-16 | 60 | 1 | 8 | Actual |
| 17960 | 9042.00 | 2023-09-16 | 60 | 5 | 6 | Actual |
| 6471 | 29400.00 | 2022-10-16 | 60 | 6 | 7 | Actual |
| 3184 | 29400.00 | 2022-07-17 | 60 | 1 | 8 | Budget |
| 11830 | 19016.00 | 2023-03-16 | 60 | 4 | 6 | Actual |
| 5103 | 16000.00 | 2022-09-16 | 60 | 4 | 6 | Budget |
| 24655 | 54418.00 | 2024-04-15 | 60 | 6 | 3 | Actual |
| 36336 | 15585.00 | 2025-02-14 | 60 | 5 | 6 | Actual |
| 35489 | 37788.70 | 2025-01-14 | 60 | 1 | 11 | Actual |
| 19912 | 9745.00 | 2023-11-16 | 60 | 2 | 6 | Actual |
| 33983 | 28903.00 | 2024-12-16 | 60 | 3 | 6 | Actual |
| 2959 | 22672.00 | 2022-07-17 | 60 | 6 | 6 | Actual |
| 34364 | 8398.79 | 2024-12-16 | 60 | 2 | 11 | Actual |
| 5860 | 27400.00 | 2022-10-16 | 60 | 6 | 4 | Budget |
Generated 2025-06-16 02:21:47.584 UTC