[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 711 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28885 | 29361.94 | 2024-07-09 | 60 | 1 | 12 | Actual |
| 31527 | 52118.00 | 2024-10-08 | 60 | 6 | 4 | Actual |
| 330 | 33920.00 | 2022-05-09 | 60 | 1 | 5 | Actual |
| 1740 | 17200.00 | 2022-06-09 | 60 | 4 | 6 | Budget |
| 7452 | 18100.00 | 2022-11-09 | 60 | 6 | 6 | Budget |
| 615 | 16692.00 | 2022-05-09 | 60 | 4 | 6 | Actual |
| 2960 | 18000.00 | 2022-07-10 | 60 | 6 | 6 | Budget |
| 2170 | 24000.01 | 2022-06-09 | 60 | 6 | 8 | Actual |
| 717 | 17108.00 | 2022-05-09 | 60 | 6 | 6 | Actual |
| 3427 | 14400.00 | 2022-08-09 | 60 | 6 | 3 | Actual |
| 9308 | 31000.00 | 2023-01-07 | 60 | 1 | 5 | Budget |
| 13203 | 32800.00 | 2023-04-09 | 60 | 6 | 7 | Budget |
| 11078 | 16000.00 | 2023-02-07 | 60 | 2 | 8 | Budget |
| 19321 | 5980.66 | 2023-10-09 | 60 | 3 | 11 | Actual |
| 21732 | 52241.00 | 2024-01-07 | 60 | 1 | 4 | Actual |
Generated 2025-06-08 04:00:41.240 UTC