[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 808 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33564 | 45516.14 | 2024-11-14 | 60 | 6 | 13 | Actual |
| 27969 | 68310.00 | 2024-07-15 | 60 | 1 | 3 | Actual |
| 944 | 29400.00 | 2022-05-15 | 60 | 1 | 8 | Budget |
| 6798 | 15680.00 | 2022-11-15 | 60 | 6 | 3 | Actual |
| 28793 | 3627.42 | 2024-07-15 | 60 | 5 | 11 | Actual |
| 35544 | 19085.16 | 2025-01-13 | 60 | 3 | 11 | Actual |
| 18884 | 10649.00 | 2023-10-15 | 60 | 2 | 6 | Actual |
| 8984 | 20460.00 | 2023-01-13 | 60 | 1 | 3 | Actual |
| 32831 | 6730.00 | 2024-11-14 | 60 | 2 | 6 | Actual |
| 9121 | 4120.00 | 2023-01-13 | 60 | 7 | 3 | Actual |
| 22023 | 10850.00 | 2024-01-13 | 60 | 5 | 6 | Actual |
| 11274 | 17296.00 | 2023-03-15 | 60 | 6 | 3 | Actual |
| 17460 | 1183.76 | 2023-08-15 | 60 | 2 | 12 | Actual |
| 33623 | 76797.00 | 2024-12-15 | 60 | 1 | 3 | Actual |
| 9689 | 18100.00 | 2023-01-13 | 60 | 6 | 6 | Budget |
Generated 2025-06-14 11:02:59.336 UTC