[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 971 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3510 | 8100.00 | 2022-08-15 | 60 | 7 | 3 | Budget |
| 27260 | 19977.00 | 2024-06-14 | 60 | 6 | 6 | Actual |
| 38636 | 15018.00 | 2025-04-15 | 60 | 5 | 6 | Actual |
| 21523 | 2316.76 | 2023-12-16 | 60 | 1 | 12 | Actual |
| 4027 | 9700.00 | 2022-08-15 | 60 | 5 | 6 | Budget |
| 6880 | 6000.00 | 2022-11-15 | 60 | 7 | 3 | Actual |
| 28564 | 98274.12 | 2024-07-15 | 60 | 1 | 8 | Actual |
| 4818 | 32640.00 | 2022-09-15 | 60 | 1 | 5 | Actual |
| 12814 | 23800.00 | 2023-04-15 | 60 | 1 | 6 | Budget |
| 16549 | 64584.00 | 2023-08-15 | 60 | 6 | 3 | Actual |
| 27412 | 105381.83 | 2024-06-14 | 60 | 1 | 8 | Actual |
| 15394 | 2099.73 | 2023-06-15 | 60 | 1 | 12 | Actual |
| 8845 | 25697.01 | 2022-12-16 | 60 | 2 | 8 | Actual |
| 31620 | 55973.00 | 2024-10-14 | 60 | 6 | 5 | Actual |
| 35598 | 4084.88 | 2025-01-13 | 60 | 5 | 11 | Actual |
Generated 2025-06-14 19:28:11.162 UTC