[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 630 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22407 | 13869.10 | 2024-01-13 | 60 | 4 | 11 | Actual |
| 2170 | 24000.01 | 2022-06-15 | 60 | 6 | 8 | Actual |
| 14218 | 20229.86 | 2023-05-15 | 60 | 1 | 11 | Actual |
| 20763 | 36149.00 | 2023-12-16 | 60 | 6 | 4 | Actual |
| 30904 | 60218.87 | 2024-09-14 | 60 | 6 | 8 | Actual |
| 33776 | 60720.00 | 2024-12-15 | 60 | 6 | 4 | Actual |
| 22948 | 29838.00 | 2024-02-13 | 60 | 3 | 6 | Actual |
| 21916 | 21022.00 | 2024-01-13 | 60 | 1 | 6 | Actual |
| 1927 | 36600.00 | 2022-06-15 | 60 | 1 | 7 | Budget |
| 991 | 24969.73 | 2022-05-15 | 60 | 2 | 8 | Actual |
| 20855 | 41262.00 | 2023-12-16 | 60 | 6 | 5 | Actual |
| 4492 | 20900.00 | 2022-09-15 | 60 | 1 | 3 | Budget |
| 15040 | 64584.00 | 2023-06-15 | 60 | 6 | 7 | Actual |
| 10705 | 20930.00 | 2023-02-13 | 60 | 4 | 6 | Actual |
| 6927 | 45100.00 | 2022-11-15 | 60 | 1 | 4 | Budget |
Generated 2025-06-14 17:05:23.969 UTC