[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 641 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1982 | 28280.00 | 2022-06-17 | 60 | 6 | 7 | Actual |
| 32289 | 23000.12 | 2024-10-16 | 60 | 1 | 12 | Actual |
| 27852 | 16141.90 | 2024-06-16 | 60 | 1 | 13 | Actual |
| 28825 | 21299.03 | 2024-07-17 | 60 | 6 | 11 | Actual |
| 13202 | 32844.00 | 2023-04-17 | 60 | 6 | 7 | Actual |
| 27177 | 26565.00 | 2024-06-16 | 60 | 3 | 6 | Actual |
| 3232 | 15600.00 | 2022-07-18 | 60 | 2 | 8 | Budget |
| 25993 | 16521.00 | 2024-05-16 | 60 | 1 | 6 | Actual |
| 31818 | 20845.00 | 2024-10-16 | 60 | 6 | 6 | Actual |
| 32942 | 21872.00 | 2024-11-16 | 60 | 6 | 6 | Actual |
| 23953 | 27351.00 | 2024-03-16 | 60 | 3 | 6 | Actual |
| 2577 | 31600.00 | 2022-07-18 | 60 | 1 | 5 | Budget |
| 1787 | 9700.00 | 2022-06-17 | 60 | 5 | 6 | Budget |
| 8656 | 39100.00 | 2022-12-18 | 60 | 1 | 7 | Budget |
| 23745 | 36149.00 | 2024-03-16 | 60 | 6 | 4 | Actual |
Generated 2025-06-16 08:56:43.312 UTC