[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 748 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18764 | 42787.00 | 2023-10-15 | 60 | 1 | 5 | Actual |
| 16762 | 47990.00 | 2023-08-15 | 60 | 6 | 5 | Actual |
| 3427 | 14400.00 | 2022-08-15 | 60 | 6 | 3 | Actual |
| 9308 | 31000.00 | 2023-01-13 | 60 | 1 | 5 | Budget |
| 23303 | 15110.62 | 2024-02-13 | 60 | 1 | 11 | Actual |
| 21431 | 2895.49 | 2023-12-16 | 60 | 5 | 11 | Actual |
| 5533 | 16000.00 | 2022-09-15 | 60 | 6 | 8 | Budget |
| 8573 | 18100.00 | 2022-12-16 | 60 | 6 | 6 | Budget |
| 35489 | 37788.70 | 2025-01-13 | 60 | 1 | 11 | Actual |
| 28329 | 27769.00 | 2024-07-15 | 60 | 3 | 6 | Actual |
| 2065 | 47515.60 | 2022-06-15 | 60 | 1 | 8 | Actual |
| 35106 | 8413.00 | 2025-01-13 | 60 | 2 | 6 | Actual |
| 2960 | 18000.00 | 2022-07-16 | 60 | 6 | 6 | Budget |
| 11783 | 28500.00 | 2023-03-15 | 60 | 3 | 6 | Budget |
| 1927 | 36600.00 | 2022-06-15 | 60 | 1 | 7 | Budget |
Generated 2025-06-14 15:52:33.962 UTC