[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 978 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26702 | 19305.12 | 2024-05-17 | 60 | 1 | 13 | Actual |
| 27319 | 83674.00 | 2024-06-17 | 60 | 1 | 7 | Actual |
| 2440 | 40900.00 | 2022-07-19 | 60 | 1 | 4 | Budget |
| 28061 | 18975.00 | 2024-07-18 | 60 | 7 | 3 | Actual |
| 7673 | 30900.00 | 2022-11-18 | 60 | 1 | 8 | Budget |
| 36547 | 44327.66 | 2025-02-16 | 60 | 2 | 8 | Actual |
| 22353 | 9925.41 | 2024-01-16 | 60 | 2 | 11 | Actual |
| 31587 | 63342.00 | 2024-10-17 | 60 | 1 | 5 | Actual |
| 13062 | 21349.00 | 2023-04-18 | 60 | 6 | 6 | Actual |
| 27412 | 105381.83 | 2024-06-17 | 60 | 1 | 8 | Actual |
| 1047 | 15700.00 | 2022-05-18 | 60 | 6 | 8 | Budget |
| 4736 | 27400.00 | 2022-09-18 | 60 | 6 | 4 | Budget |
| 16401 | 2367.82 | 2023-07-19 | 60 | 1 | 12 | Actual |
| 19466 | 1234.82 | 2023-10-18 | 60 | 1 | 12 | Actual |
| 18316 | 8875.39 | 2023-09-18 | 60 | 3 | 11 | Actual |
Generated 2025-06-17 21:01:39.396 UTC