[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 674 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1982 | 28280.00 | 2022-06-15 | 60 | 6 | 7 | Actual |
| 7917 | 14800.00 | 2022-12-16 | 60 | 6 | 3 | Budget |
| 12814 | 23800.00 | 2023-04-15 | 60 | 1 | 6 | Budget |
| 14891 | 15371.00 | 2023-06-15 | 60 | 4 | 6 | Actual |
| 38048 | 41106.84 | 2025-03-15 | 60 | 6 | 12 | Actual |
| 38967 | 15727.65 | 2025-04-15 | 60 | 2 | 11 | Actual |
| 20551 | 3856.15 | 2023-11-15 | 60 | 6 | 12 | Actual |
| 3510 | 8100.00 | 2022-08-15 | 60 | 7 | 3 | Budget |
| 4877 | 28800.00 | 2022-09-15 | 60 | 6 | 5 | Budget |
| 24927 | 20344.00 | 2024-04-14 | 60 | 1 | 6 | Actual |
| 2761 | 5460.00 | 2022-07-16 | 60 | 2 | 6 | Actual |
| 35571 | 17940.46 | 2025-01-13 | 60 | 4 | 11 | Actual |
| 11733 | 9300.00 | 2023-03-15 | 60 | 2 | 6 | Budget |
| 10155 | 15939.00 | 2023-02-13 | 60 | 6 | 3 | Actual |
| 944 | 29400.00 | 2022-05-15 | 60 | 1 | 8 | Budget |
Generated 2025-06-14 14:19:54.283 UTC