[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 981 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4735 | 29760.00 | 2022-09-16 | 60 | 6 | 4 | Actual |
| 31787 | 13460.00 | 2024-10-15 | 60 | 5 | 6 | Actual |
| 11830 | 19016.00 | 2023-03-16 | 60 | 4 | 6 | Actual |
| 5428 | 36400.00 | 2022-09-16 | 60 | 1 | 8 | Budget |
| 30132 | 15173.46 | 2024-08-15 | 60 | 1 | 13 | Actual |
| 16309 | 3085.92 | 2023-07-17 | 60 | 5 | 11 | Actual |
| 28945 | 33913.09 | 2024-07-16 | 60 | 6 | 12 | Actual |
| 7206 | 24336.00 | 2022-11-16 | 60 | 1 | 6 | Actual |
| 25775 | 17402.00 | 2024-05-15 | 60 | 7 | 3 | Actual |
| 12343 | 25806.00 | 2023-04-16 | 60 | 1 | 3 | Actual |
| 17019 | 70324.00 | 2023-08-16 | 60 | 1 | 7 | Actual |
| 3184 | 29400.00 | 2022-07-17 | 60 | 1 | 8 | Budget |
| 10017 | 15200.00 | 2023-01-14 | 60 | 6 | 8 | Budget |
| 6797 | 14800.00 | 2022-11-16 | 60 | 6 | 3 | Budget |
| 37928 | 26719.34 | 2025-03-16 | 60 | 6 | 11 | Actual |
Generated 2025-06-15 08:38:21.027 UTC