[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 759 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30554 | 22793.00 | 2024-09-09 | 60 | 1 | 6 | Actual |
| 16549 | 64584.00 | 2023-08-10 | 60 | 6 | 3 | Actual |
| 3100 | 28280.00 | 2022-07-11 | 60 | 6 | 7 | Actual |
| 18704 | 33584.00 | 2023-10-10 | 60 | 6 | 4 | Actual |
| 18402 | 13869.10 | 2023-09-10 | 60 | 6 | 11 | Actual |
| 35134 | 28159.00 | 2025-01-08 | 60 | 3 | 6 | Actual |
| 11355 | 7200.00 | 2023-03-10 | 60 | 7 | 3 | Budget |
| 37870 | 24275.68 | 2025-03-10 | 60 | 4 | 11 | Actual |
| 3884 | 9600.00 | 2022-08-10 | 60 | 2 | 6 | Budget |
| 10238 | 6486.00 | 2023-02-08 | 60 | 7 | 3 | Actual |
| 13286 | 42800.00 | 2023-04-10 | 60 | 1 | 8 | Budget |
| 35717 | 9788.18 | 2025-01-08 | 60 | 2 | 12 | Actual |
| 17052 | 43534.00 | 2023-08-10 | 60 | 6 | 7 | Actual |
| 12156 | 42800.00 | 2023-03-10 | 60 | 1 | 8 | Budget |
| 24714 | 11362.00 | 2024-04-09 | 60 | 7 | 3 | Actual |
Generated 2025-06-09 10:47:21.236 UTC