[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 716 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28089 | 81282.00 | 2024-07-08 | 60 | 1 | 4 | Actual |
| 20495 | 1985.90 | 2023-11-08 | 60 | 1 | 12 | Actual |
| 27614 | 18894.73 | 2024-06-07 | 60 | 4 | 11 | Actual |
| 28564 | 98274.12 | 2024-07-08 | 60 | 1 | 8 | Actual |
| 4548 | 13500.00 | 2022-09-08 | 60 | 6 | 3 | Budget |
| 15394 | 2099.73 | 2023-06-08 | 60 | 1 | 12 | Actual |
| 20403 | 6362.58 | 2023-11-08 | 60 | 5 | 11 | Actual |
| 2493 | 24240.00 | 2022-07-09 | 60 | 6 | 4 | Actual |
| 17460 | 1183.76 | 2023-08-08 | 60 | 2 | 12 | Actual |
| 6227 | 19474.00 | 2022-10-08 | 60 | 4 | 6 | Actual |
| 32289 | 23000.12 | 2024-10-07 | 60 | 1 | 12 | Actual |
| 3369 | 21840.00 | 2022-08-08 | 60 | 1 | 3 | Actual |
| 13829 | 8138.00 | 2023-05-08 | 60 | 2 | 6 | Actual |
| 9122 | 5300.00 | 2023-01-06 | 60 | 7 | 3 | Budget |
| 11545 | 40500.00 | 2023-03-08 | 60 | 1 | 5 | Budget |
Generated 2025-06-07 14:53:01.077 UTC