[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 824 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36721 | 16186.17 | 2025-02-06 | 60 | 4 | 11 | Actual |
| 22741 | 37781.00 | 2024-02-06 | 60 | 6 | 4 | Actual |
| 18049 | 65780.00 | 2023-09-08 | 60 | 1 | 7 | Actual |
| 37165 | 15698.00 | 2025-03-08 | 60 | 7 | 3 | Actual |
| 31407 | 43953.00 | 2024-10-07 | 60 | 6 | 3 | Actual |
| 2066 | 29400.00 | 2022-06-08 | 60 | 1 | 8 | Budget |
| 35866 | 29698.30 | 2025-01-06 | 60 | 6 | 13 | Actual |
| 18142 | 86439.06 | 2023-09-08 | 60 | 1 | 8 | Actual |
| 37073 | 80454.00 | 2025-03-08 | 60 | 1 | 3 | Actual |
| 10156 | 17700.00 | 2023-02-06 | 60 | 6 | 3 | Budget |
| 21997 | 19289.00 | 2024-01-06 | 60 | 4 | 6 | Actual |
| 7254 | 10100.00 | 2022-11-08 | 60 | 2 | 6 | Budget |
| 8425 | 28300.00 | 2022-12-09 | 60 | 3 | 6 | Budget |
| 30784 | 55200.00 | 2024-09-07 | 60 | 6 | 7 | Actual |
| 34657 | 29698.30 | 2024-12-08 | 60 | 1 | 13 | Actual |
Generated 2025-06-07 16:47:22.306 UTC