[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 419 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2631 | 26400.00 | 2022-07-18 | 60 | 6 | 5 | Budget |
| 8000 | 5400.00 | 2022-12-18 | 60 | 7 | 3 | Actual |
| 3616 | 27400.00 | 2022-08-17 | 60 | 6 | 4 | Budget |
| 858 | 28840.00 | 2022-05-17 | 60 | 6 | 7 | Actual |
| 12673 | 43056.00 | 2023-04-17 | 60 | 1 | 5 | Actual |
| 189 | 43120.00 | 2022-05-17 | 60 | 1 | 4 | Actual |
| 29952 | 22215.00 | 2024-08-16 | 60 | 6 | 11 | Actual |
| 3752 | 31680.00 | 2022-08-17 | 60 | 6 | 5 | Actual |
| 25365 | 3435.93 | 2024-04-16 | 60 | 2 | 11 | Actual |
| 4167 | 34000.00 | 2022-08-17 | 60 | 1 | 7 | Budget |
| 36367 | 21429.00 | 2025-02-15 | 60 | 6 | 6 | Actual |
| 37668 | 93674.04 | 2025-03-17 | 60 | 1 | 8 | Actual |
| 39140 | 24712.92 | 2025-04-17 | 60 | 1 | 12 | Actual |
| 2577 | 31600.00 | 2022-07-18 | 60 | 1 | 5 | Budget |
| 27910 | 46484.57 | 2024-06-16 | 60 | 6 | 13 | Actual |
Generated 2025-06-16 03:39:27.932 UTC