[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 885 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29155 | 48300.00 | 2024-08-09 | 60 | 6 | 3 | Actual |
| 31707 | 6517.00 | 2024-10-09 | 60 | 2 | 6 | Actual |
| 21262 | 43038.25 | 2023-12-11 | 60 | 6 | 8 | Actual |
| 4408 | 29697.09 | 2022-08-10 | 60 | 6 | 8 | Actual |
| 1371 | 21840.00 | 2022-06-10 | 60 | 6 | 4 | Actual |
| 662 | 9984.00 | 2022-05-10 | 60 | 5 | 6 | Actual |
| 4223 | 26700.00 | 2022-08-10 | 60 | 6 | 7 | Budget |
| 472 | 19800.00 | 2022-05-10 | 60 | 1 | 6 | Budget |
| 4736 | 27400.00 | 2022-09-10 | 60 | 6 | 4 | Budget |
| 11733 | 9300.00 | 2023-03-10 | 60 | 2 | 6 | Budget |
| 11932 | 20600.00 | 2023-03-10 | 60 | 6 | 6 | Budget |
| 33241 | 14047.83 | 2024-11-09 | 60 | 2 | 11 | Actual |
| 58 | 14300.00 | 2022-05-10 | 60 | 6 | 3 | Budget |
| 24214 | 46209.52 | 2024-03-09 | 60 | 2 | 8 | Actual |
| 12343 | 25806.00 | 2023-04-10 | 60 | 1 | 3 | Actual |
Generated 2025-06-09 09:06:14.325 UTC