[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 24 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8845 | 25697.01 | 2022-12-17 | 60 | 2 | 8 | Actual |
| 23000 | 15672.00 | 2024-02-14 | 60 | 5 | 6 | Actual |
| 1786 | 7878.00 | 2022-06-16 | 60 | 5 | 6 | Actual |
| 12484 | 7200.00 | 2023-04-16 | 60 | 7 | 3 | Budget |
| 10017 | 15200.00 | 2023-01-14 | 60 | 6 | 8 | Budget |
| 34986 | 66447.00 | 2025-01-14 | 60 | 1 | 5 | Actual |
| 944 | 29400.00 | 2022-05-16 | 60 | 1 | 8 | Budget |
| 11217 | 28100.00 | 2023-03-16 | 60 | 1 | 3 | Budget |
| 13286 | 42800.00 | 2023-04-16 | 60 | 1 | 8 | Budget |
| 3933 | 23400.00 | 2022-08-16 | 60 | 3 | 6 | Budget |
| 1983 | 28200.00 | 2022-06-16 | 60 | 6 | 7 | Budget |
| 38048 | 41106.84 | 2025-03-16 | 60 | 6 | 12 | Actual |
| 35689 | 23000.12 | 2025-01-14 | 60 | 1 | 12 | Actual |
| 26911 | 16905.00 | 2024-06-15 | 60 | 7 | 3 | Actual |
| 12731 | 25392.00 | 2023-04-16 | 60 | 6 | 5 | Actual |
Generated 2025-06-15 04:13:52.218 UTC