[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 877 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12531 | 47564.00 | 2023-04-16 | 60 | 1 | 4 | Actual |
| 18552 | 95680.00 | 2023-10-16 | 60 | 1 | 3 | Actual |
| 8715 | 25480.00 | 2022-12-17 | 60 | 6 | 7 | Actual |
| 17581 | 59202.00 | 2023-09-16 | 60 | 6 | 3 | Actual |
| 12957 | 22604.00 | 2023-04-16 | 60 | 4 | 6 | Actual |
| 28793 | 3627.42 | 2024-07-16 | 60 | 5 | 11 | Actual |
| 27532 | 33666.28 | 2024-06-15 | 60 | 1 | 11 | Actual |
| 10753 | 11362.00 | 2023-02-14 | 60 | 5 | 6 | Actual |
| 12590 | 34400.00 | 2023-04-16 | 60 | 6 | 4 | Budget |
| 18082 | 52145.00 | 2023-09-16 | 60 | 6 | 7 | Actual |
| 7917 | 14800.00 | 2022-12-17 | 60 | 6 | 3 | Budget |
| 30609 | 25768.00 | 2024-09-15 | 60 | 3 | 6 | Actual |
| 3698 | 28000.00 | 2022-08-16 | 60 | 1 | 5 | Actual |
| 4167 | 34000.00 | 2022-08-16 | 60 | 1 | 7 | Budget |
| 32029 | 60776.46 | 2024-10-15 | 60 | 6 | 8 | Actual |
Generated 2025-06-15 17:56:48.755 UTC