[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 572 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26911 | 16905.00 | 2024-06-15 | 60 | 7 | 3 | Actual |
| 11830 | 19016.00 | 2023-03-16 | 60 | 4 | 6 | Actual |
| 27560 | 11223.31 | 2024-06-15 | 60 | 2 | 11 | Actual |
| 32321 | 32298.17 | 2024-10-15 | 60 | 6 | 12 | Actual |
| 2254 | 20200.00 | 2022-07-17 | 60 | 1 | 3 | Budget |
| 23925 | 4671.00 | 2024-03-15 | 60 | 2 | 6 | Actual |
| 30072 | 36653.57 | 2024-08-15 | 60 | 6 | 12 | Actual |
| 11783 | 28500.00 | 2023-03-16 | 60 | 3 | 6 | Budget |
| 859 | 28200.00 | 2022-05-16 | 60 | 6 | 7 | Budget |
| 34865 | 19665.00 | 2025-01-14 | 60 | 7 | 3 | Actual |
| 6180 | 27040.00 | 2022-10-16 | 60 | 3 | 6 | Actual |
| 25124 | 68889.00 | 2024-04-15 | 60 | 1 | 7 | Actual |
| 30635 | 14823.00 | 2024-09-15 | 60 | 4 | 6 | Actual |
| 18857 | 21022.00 | 2023-10-16 | 60 | 1 | 6 | Actual |
| 8425 | 28300.00 | 2022-12-17 | 60 | 3 | 6 | Budget |
Generated 2025-06-15 19:40:58.019 UTC