[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 920 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6083 | 18600.00 | 2022-10-16 | 60 | 1 | 6 | Budget |
| 9590 | 15600.00 | 2023-01-14 | 60 | 4 | 6 | Budget |
| 5756 | 8100.00 | 2022-10-16 | 60 | 7 | 3 | Budget |
| 26610 | 3971.05 | 2024-05-15 | 60 | 1 | 12 | Actual |
| 18462 | 2291.23 | 2023-09-16 | 60 | 1 | 12 | Actual |
| 29368 | 49514.00 | 2024-08-15 | 60 | 6 | 5 | Actual |
| 1595 | 19968.00 | 2022-06-16 | 60 | 1 | 6 | Actual |
| 31909 | 57960.00 | 2024-10-15 | 60 | 6 | 7 | Actual |
| 8656 | 39100.00 | 2022-12-17 | 60 | 1 | 7 | Budget |
| 8375 | 10100.00 | 2022-12-17 | 60 | 2 | 6 | Budget |
| 31466 | 18458.00 | 2024-10-15 | 60 | 7 | 3 | Actual |
| 6554 | 51818.71 | 2022-10-16 | 60 | 1 | 8 | Actual |
| 32744 | 57587.00 | 2024-11-15 | 60 | 6 | 5 | Actual |
| 12072 | 31556.00 | 2023-03-16 | 60 | 6 | 7 | Actual |
| 36519 | 100504.47 | 2025-02-14 | 60 | 1 | 8 | Actual |
Generated 2025-06-15 15:30:32.959 UTC