[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 990 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10706 | 20600.00 | 2023-02-13 | 60 | 4 | 6 | Budget |
| 6000 | 28800.00 | 2022-10-15 | 60 | 6 | 5 | Budget |
| 12590 | 34400.00 | 2023-04-15 | 60 | 6 | 4 | Budget |
| 9040 | 14560.00 | 2023-01-13 | 60 | 6 | 3 | Actual |
| 32831 | 6730.00 | 2024-11-14 | 60 | 2 | 6 | Actual |
| 8656 | 39100.00 | 2022-12-16 | 60 | 1 | 7 | Budget |
| 9637 | 8700.00 | 2023-01-13 | 60 | 5 | 6 | Budget |
| 25836 | 48510.00 | 2024-05-14 | 60 | 6 | 4 | Actual |
| 859 | 28200.00 | 2022-05-15 | 60 | 6 | 7 | Budget |
| 16960 | 24413.00 | 2023-08-15 | 60 | 6 | 6 | Actual |
| 5151 | 10400.00 | 2022-09-15 | 60 | 5 | 6 | Actual |
| 16341 | 13488.24 | 2023-07-16 | 60 | 6 | 11 | Actual |
| 6181 | 23400.00 | 2022-10-15 | 60 | 3 | 6 | Budget |
| 14273 | 13106.32 | 2023-05-15 | 60 | 3 | 11 | Actual |
| 35835 | 30989.55 | 2025-01-13 | 60 | 2 | 13 | Actual |
Generated 2025-06-14 17:44:13.332 UTC