[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 89 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12911 | 28500.00 | 2023-04-16 | 60 | 3 | 6 | Budget |
| 4630 | 8100.00 | 2022-09-16 | 60 | 7 | 3 | Budget |
| 1455 | 31600.00 | 2022-06-16 | 60 | 1 | 5 | Budget |
| 7302 | 27560.00 | 2022-11-16 | 60 | 3 | 6 | Actual |
| 34926 | 63986.00 | 2025-01-14 | 60 | 6 | 4 | Actual |
| 22407 | 13869.10 | 2024-01-14 | 60 | 4 | 11 | Actual |
| 12531 | 47564.00 | 2023-04-16 | 60 | 1 | 4 | Actual |
| 23898 | 26522.00 | 2024-03-15 | 60 | 1 | 6 | Actual |
| 14447 | 4008.28 | 2023-05-16 | 60 | 6 | 12 | Actual |
| 12861 | 9300.00 | 2023-04-16 | 60 | 2 | 6 | Budget |
| 30040 | 5188.09 | 2024-08-15 | 60 | 2 | 12 | Actual |
| 19348 | 10021.16 | 2023-10-16 | 60 | 4 | 11 | Actual |
| 26020 | 5912.00 | 2024-05-15 | 60 | 2 | 6 | Actual |
| 31315 | 29698.30 | 2024-09-15 | 60 | 6 | 13 | Actual |
| 38726 | 80224.00 | 2025-04-16 | 60 | 1 | 7 | Actual |
Generated 2025-06-15 09:06:00.045 UTC