[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 306 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39287 | 36719.48 | 2025-04-10 | 60 | 2 | 13 | Actual |
| 12073 | 32800.00 | 2023-03-10 | 60 | 6 | 7 | Budget |
| 35598 | 4084.88 | 2025-01-08 | 60 | 5 | 11 | Actual |
| 35186 | 11689.00 | 2025-01-08 | 60 | 5 | 6 | Actual |
| 13333 | 26763.70 | 2023-04-10 | 60 | 2 | 8 | Actual |
| 8328 | 24800.00 | 2022-12-11 | 60 | 1 | 6 | Budget |
| 34926 | 63986.00 | 2025-01-08 | 60 | 6 | 4 | Actual |
| 5150 | 9700.00 | 2022-09-10 | 60 | 5 | 6 | Budget |
| 18082 | 52145.00 | 2023-09-10 | 60 | 6 | 7 | Actual |
| 22054 | 22152.00 | 2024-01-08 | 60 | 6 | 6 | Actual |
| 11829 | 20600.00 | 2023-03-10 | 60 | 4 | 6 | Budget |
| 1513 | 26400.00 | 2022-06-10 | 60 | 6 | 5 | Budget |
| 10561 | 23442.00 | 2023-02-08 | 60 | 1 | 6 | Actual |
| 7721 | 16600.00 | 2022-11-10 | 60 | 2 | 8 | Budget |
| 35309 | 63388.00 | 2025-01-08 | 60 | 6 | 7 | Actual |
Generated 2025-06-09 08:55:31.468 UTC