[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 991 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26760 | 43642.42 | 2024-05-15 | 60 | 6 | 13 | Actual |
| 9636 | 7644.00 | 2023-01-14 | 60 | 5 | 6 | Actual |
| 10017 | 15200.00 | 2023-01-14 | 60 | 6 | 8 | Budget |
| 58 | 14300.00 | 2022-05-16 | 60 | 6 | 3 | Budget |
| 34684 | 30343.92 | 2024-12-16 | 60 | 2 | 13 | Actual |
| 1132 | 20200.00 | 2022-06-16 | 60 | 1 | 3 | Budget |
| 1131 | 20020.00 | 2022-06-16 | 60 | 1 | 3 | Actual |
| 35717 | 9788.18 | 2025-01-14 | 60 | 2 | 12 | Actual |
| 6880 | 6000.00 | 2022-11-16 | 60 | 7 | 3 | Actual |
| 4629 | 8640.00 | 2022-09-16 | 60 | 7 | 3 | Actual |
| 35217 | 19340.00 | 2025-01-14 | 60 | 6 | 6 | Actual |
| 6132 | 9600.00 | 2022-10-16 | 60 | 2 | 6 | Budget |
| 4492 | 20900.00 | 2022-09-16 | 60 | 1 | 3 | Budget |
| 31818 | 20845.00 | 2024-10-15 | 60 | 6 | 6 | Actual |
| 36984 | 30666.74 | 2025-02-14 | 60 | 2 | 13 | Actual |
Generated 2025-06-15 12:50:40.564 UTC