[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 76 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30189 | 30021.11 | 2024-08-10 | 60 | 6 | 13 | Actual |
| 13585 | 22963.00 | 2023-05-11 | 60 | 7 | 3 | Actual |
| 27319 | 83674.00 | 2024-06-10 | 60 | 1 | 7 | Actual |
| 4818 | 32640.00 | 2022-09-11 | 60 | 1 | 5 | Actual |
| 2959 | 22672.00 | 2022-07-12 | 60 | 6 | 6 | Actual |
| 13005 | 11800.00 | 2023-04-11 | 60 | 5 | 6 | Budget |
| 20643 | 54358.00 | 2023-12-12 | 60 | 6 | 3 | Actual |
| 12343 | 25806.00 | 2023-04-11 | 60 | 1 | 3 | Actual |
| 33327 | 27787.45 | 2024-11-10 | 60 | 6 | 11 | Actual |
| 16636 | 53058.00 | 2023-08-11 | 60 | 1 | 4 | Actual |
| 38436 | 58126.00 | 2025-04-11 | 60 | 1 | 5 | Actual |
| 7067 | 31000.00 | 2022-11-11 | 60 | 1 | 5 | Budget |
| 8984 | 20460.00 | 2023-01-09 | 60 | 1 | 3 | Actual |
| 20915 | 20796.00 | 2023-12-12 | 60 | 1 | 6 | Actual |
| 28002 | 47817.00 | 2024-07-11 | 60 | 6 | 3 | Actual |
Generated 2025-06-10 13:54:00.372 UTC