[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 584 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27614 | 18894.73 | 2024-06-16 | 60 | 4 | 11 | Actual |
| 20082 | 59202.00 | 2023-11-17 | 60 | 1 | 7 | Actual |
| 10610 | 9508.00 | 2023-02-15 | 60 | 2 | 6 | Actual |
| 6880 | 6000.00 | 2022-11-17 | 60 | 7 | 3 | Actual |
| 16200 | 21375.63 | 2023-07-18 | 60 | 1 | 11 | Actual |
| 20522 | 1183.76 | 2023-11-17 | 60 | 2 | 12 | Actual |
| 38939 | 34697.15 | 2025-04-17 | 60 | 1 | 11 | Actual |
| 3884 | 9600.00 | 2022-08-17 | 60 | 2 | 6 | Budget |
| 26346 | 58350.65 | 2024-05-16 | 60 | 6 | 8 | Actual |
| 17052 | 43534.00 | 2023-08-17 | 60 | 6 | 7 | Actual |
| 2310 | 14300.00 | 2022-07-18 | 60 | 6 | 3 | Budget |
| 3699 | 29000.00 | 2022-08-17 | 60 | 1 | 5 | Budget |
| 30189 | 30021.11 | 2024-08-16 | 60 | 6 | 13 | Actual |
| 31046 | 19658.57 | 2024-09-16 | 60 | 4 | 11 | Actual |
| 15987 | 76783.00 | 2023-07-18 | 60 | 1 | 7 | Actual |
Generated 2025-06-16 04:35:37.886 UTC