[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 908 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31407 | 43953.00 | 2024-10-15 | 60 | 6 | 3 | Actual |
| 32439 | 33572.05 | 2024-10-15 | 60 | 6 | 13 | Actual |
| 16255 | 9543.49 | 2023-07-17 | 60 | 3 | 11 | Actual |
| 33093 | 88795.16 | 2024-11-15 | 60 | 1 | 8 | Actual |
| 22146 | 63388.00 | 2024-01-14 | 60 | 6 | 7 | Actual |
| 6880 | 6000.00 | 2022-11-16 | 60 | 7 | 3 | Actual |
| 30494 | 49639.00 | 2024-09-15 | 60 | 6 | 5 | Actual |
| 13740 | 33009.00 | 2023-05-16 | 60 | 6 | 5 | Actual |
| 9494 | 10100.00 | 2023-01-14 | 60 | 2 | 6 | Budget |
| 28355 | 18241.00 | 2024-07-16 | 60 | 4 | 6 | Actual |
| 803 | 36600.00 | 2022-05-16 | 60 | 1 | 7 | Budget |
| 35629 | 24313.98 | 2025-01-14 | 60 | 6 | 11 | Actual |
| 19493 | 1324.19 | 2023-10-16 | 60 | 2 | 12 | Actual |
| 9309 | 32000.00 | 2023-01-14 | 60 | 1 | 5 | Actual |
| 9959 | 16600.00 | 2023-01-14 | 60 | 2 | 8 | Budget |
Generated 2025-06-15 11:15:27.909 UTC