[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 837 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6131 | 11232.00 | 2022-10-10 | 60 | 2 | 6 | Actual |
| 5206 | 17400.00 | 2022-09-10 | 60 | 6 | 6 | Budget |
| 3753 | 28800.00 | 2022-08-10 | 60 | 6 | 5 | Budget |
| 5345 | 26700.00 | 2022-09-10 | 60 | 6 | 7 | Budget |
| 9689 | 18100.00 | 2023-01-08 | 60 | 6 | 6 | Budget |
| 15517 | 60398.00 | 2023-07-11 | 60 | 6 | 3 | Actual |
| 28624 | 48788.35 | 2024-07-10 | 60 | 6 | 8 | Actual |
| 29063 | 29052.67 | 2024-07-10 | 60 | 6 | 13 | Actual |
| 23898 | 26522.00 | 2024-03-09 | 60 | 1 | 6 | Actual |
| 20203 | 55450.60 | 2023-11-10 | 60 | 2 | 8 | Actual |
| 7452 | 18100.00 | 2022-11-10 | 60 | 6 | 6 | Budget |
| 24714 | 11362.00 | 2024-04-09 | 60 | 7 | 3 | Actual |
| 32618 | 83030.00 | 2024-11-09 | 60 | 1 | 4 | Actual |
| 8048 | 49440.00 | 2022-12-11 | 60 | 1 | 4 | Actual |
| 5475 | 30000.13 | 2022-09-10 | 60 | 2 | 8 | Actual |
Generated 2025-06-09 12:22:40.373 UTC