[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 807 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33153 | 50739.91 | 2024-11-09 | 60 | 6 | 8 | Actual |
| 38994 | 13895.70 | 2025-04-10 | 60 | 3 | 11 | Actual |
| 14331 | 13488.24 | 2023-05-10 | 60 | 6 | 11 | Actual |
| 471 | 20800.00 | 2022-05-10 | 60 | 1 | 6 | Actual |
| 38469 | 53820.00 | 2025-04-10 | 60 | 6 | 5 | Actual |
| 17640 | 11122.00 | 2023-09-10 | 60 | 7 | 3 | Actual |
| 3933 | 23400.00 | 2022-08-10 | 60 | 3 | 6 | Budget |
| 25714 | 61803.00 | 2024-05-09 | 60 | 6 | 3 | Actual |
| 13940 | 21022.00 | 2023-05-10 | 60 | 6 | 6 | Actual |
| 11733 | 9300.00 | 2023-03-10 | 60 | 2 | 6 | Budget |
| 1132 | 20200.00 | 2022-06-10 | 60 | 1 | 3 | Budget |
| 31909 | 57960.00 | 2024-10-09 | 60 | 6 | 7 | Actual |
| 859 | 28200.00 | 2022-05-10 | 60 | 6 | 7 | Budget |
| 10562 | 23800.00 | 2023-02-08 | 60 | 1 | 6 | Budget |
| 19700 | 59471.00 | 2023-11-10 | 60 | 1 | 4 | Actual |
Generated 2025-06-09 10:18:40.749 UTC