[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 929 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14331 | 13488.24 | 2023-05-16 | 60 | 6 | 11 | Actual |
| 15730 | 43997.00 | 2023-07-17 | 60 | 6 | 5 | Actual |
| 33656 | 47334.00 | 2024-12-16 | 60 | 6 | 3 | Actual |
| 14891 | 15371.00 | 2023-06-16 | 60 | 4 | 6 | Actual |
| 13334 | 16000.00 | 2023-04-16 | 60 | 2 | 8 | Budget |
| 2494 | 22700.00 | 2022-07-17 | 60 | 6 | 4 | Budget |
| 520 | 6600.00 | 2022-05-16 | 60 | 2 | 6 | Budget |
| 16877 | 32249.00 | 2023-08-16 | 60 | 3 | 6 | Actual |
| 31969 | 100504.47 | 2024-10-15 | 60 | 1 | 8 | Actual |
| 13613 | 46488.00 | 2023-05-16 | 60 | 1 | 4 | Actual |
| 36838 | 18008.54 | 2025-02-14 | 60 | 1 | 12 | Actual |
| 3101 | 28200.00 | 2022-07-17 | 60 | 6 | 7 | Budget |
| 4548 | 13500.00 | 2022-09-16 | 60 | 6 | 3 | Budget |
| 2170 | 24000.01 | 2022-06-16 | 60 | 6 | 8 | Actual |
| 24982 | 29009.00 | 2024-04-15 | 60 | 3 | 6 | Actual |
Generated 2025-06-15 04:46:35.628 UTC