[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 35 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30964 | 31261.98 | 2024-09-15 | 60 | 1 | 11 | Actual |
| 16140 | 54906.65 | 2023-07-17 | 60 | 6 | 8 | Actual |
| 13061 | 20600.00 | 2023-04-16 | 60 | 6 | 6 | Budget |
| 38994 | 13895.70 | 2025-04-16 | 60 | 3 | 11 | Actual |
| 11461 | 38272.00 | 2023-03-16 | 60 | 6 | 4 | Actual |
| 11134 | 19100.00 | 2023-02-14 | 60 | 6 | 8 | Budget |
| 33623 | 76797.00 | 2024-12-16 | 60 | 1 | 3 | Actual |
| 3616 | 27400.00 | 2022-08-16 | 60 | 6 | 4 | Budget |
| 13802 | 23860.00 | 2023-05-16 | 60 | 1 | 6 | Actual |
| 6330 | 17400.00 | 2022-10-16 | 60 | 6 | 6 | Budget |
| 24533 | 668.86 | 2024-03-15 | 60 | 2 | 12 | Actual |
| 28885 | 29361.94 | 2024-07-16 | 60 | 1 | 12 | Actual |
| 25836 | 48510.00 | 2024-05-15 | 60 | 6 | 4 | Actual |
| 9689 | 18100.00 | 2023-01-14 | 60 | 6 | 6 | Budget |
| 4027 | 9700.00 | 2022-08-16 | 60 | 5 | 6 | Budget |
Generated 2025-06-15 15:28:57.647 UTC