[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 930 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8845 | 25697.01 | 2022-12-09 | 60 | 2 | 8 | Actual |
| 33623 | 76797.00 | 2024-12-08 | 60 | 1 | 3 | Actual |
| 13145 | 36700.00 | 2023-04-08 | 60 | 1 | 7 | Budget |
| 2 | 20200.00 | 2022-05-08 | 60 | 1 | 3 | Budget |
| 10341 | 34400.00 | 2023-02-06 | 60 | 6 | 4 | Budget |
| 33153 | 50739.91 | 2024-11-07 | 60 | 6 | 8 | Actual |
| 9225 | 30720.00 | 2023-01-06 | 60 | 6 | 4 | Actual |
| 2065 | 47515.60 | 2022-06-08 | 60 | 1 | 8 | Actual |
| 6983 | 30100.00 | 2022-11-08 | 60 | 6 | 4 | Budget |
| 944 | 29400.00 | 2022-05-08 | 60 | 1 | 8 | Budget |
| 4819 | 29000.00 | 2022-09-08 | 60 | 1 | 5 | Budget |
| 5475 | 30000.13 | 2022-09-08 | 60 | 2 | 8 | Actual |
| 26819 | 75900.00 | 2024-06-07 | 60 | 1 | 3 | Actual |
| 28592 | 50252.02 | 2024-07-08 | 60 | 2 | 8 | Actual |
| 19912 | 9745.00 | 2023-11-08 | 60 | 2 | 6 | Actual |
Generated 2025-06-07 18:28:10.931 UTC