[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 970 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36897 | 30830.06 | 2025-02-06 | 60 | 6 | 12 | Actual |
| 16228 | 3277.42 | 2023-07-09 | 60 | 2 | 11 | Actual |
| 8983 | 20900.00 | 2023-01-06 | 60 | 1 | 3 | Budget |
| 32711 | 59119.00 | 2024-11-07 | 60 | 1 | 5 | Actual |
| 12484 | 7200.00 | 2023-04-08 | 60 | 7 | 3 | Budget |
| 29778 | 51227.79 | 2024-08-07 | 60 | 6 | 8 | Actual |
| 246 | 22700.00 | 2022-05-08 | 60 | 6 | 4 | Budget |
| 9689 | 18100.00 | 2023-01-06 | 60 | 6 | 6 | Budget |
| 2 | 20200.00 | 2022-05-08 | 60 | 1 | 3 | Budget |
| 6927 | 45100.00 | 2022-11-08 | 60 | 1 | 4 | Budget |
| 15128 | 36604.79 | 2023-06-08 | 60 | 2 | 8 | Actual |
| 36547 | 44327.66 | 2025-02-06 | 60 | 2 | 8 | Actual |
| 12911 | 28500.00 | 2023-04-08 | 60 | 3 | 6 | Budget |
| 37696 | 52970.25 | 2025-03-08 | 60 | 2 | 8 | Actual |
| 30992 | 7940.27 | 2024-09-07 | 60 | 2 | 11 | Actual |
Generated 2025-06-08 01:05:26.697 UTC