[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 4 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3369 | 21840.00 | 2022-08-17 | 60 | 1 | 3 | Actual |
| 4677 | 50880.00 | 2022-09-17 | 60 | 1 | 4 | Actual |
| 30159 | 30989.55 | 2024-08-16 | 60 | 2 | 13 | Actual |
| 3428 | 13500.00 | 2022-08-17 | 60 | 6 | 3 | Budget |
| 2114 | 15600.00 | 2022-06-17 | 60 | 2 | 8 | Budget |
| 35309 | 63388.00 | 2025-01-15 | 60 | 6 | 7 | Actual |
| 39318 | 41965.19 | 2025-04-17 | 60 | 6 | 13 | Actual |
| 22380 | 13742.50 | 2024-01-15 | 60 | 3 | 11 | Actual |
| 17373 | 17367.04 | 2023-08-17 | 60 | 6 | 11 | Actual |
| 1693 | 23000.00 | 2022-06-17 | 60 | 3 | 6 | Budget |
| 29483 | 25786.00 | 2024-08-16 | 60 | 3 | 6 | Actual |
| 28121 | 52992.00 | 2024-07-17 | 60 | 6 | 4 | Actual |
| 5206 | 17400.00 | 2022-09-17 | 60 | 6 | 6 | Budget |
| 3287 | 15700.00 | 2022-07-18 | 60 | 6 | 8 | Budget |
| 21732 | 52241.00 | 2024-01-15 | 60 | 1 | 4 | Actual |
Generated 2025-06-16 16:24:31.651 UTC