[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 14 < SKIP 234 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28471 | 81328.00 | 2025-02-03 | 60 | 1 | 7 | Actual |
| 11134 | 19100.00 | 2023-09-04 | 60 | 6 | 8 | Budget |
| 11545 | 40500.00 | 2023-10-04 | 60 | 1 | 5 | Budget |
| 1844 | 18000.00 | 2023-01-04 | 60 | 6 | 6 | Budget |
| 2171 | 15700.00 | 2023-01-04 | 60 | 6 | 8 | Budget |
| 28329 | 27769.00 | 2025-02-03 | 60 | 3 | 6 | Actual |
| 3427 | 14400.00 | 2023-03-06 | 60 | 6 | 3 | Actual |
| 22113 | 63148.00 | 2024-08-03 | 60 | 1 | 7 | Actual |
| 9122 | 5300.00 | 2023-08-04 | 60 | 7 | 3 | Budget |
| 2 | 20200.00 | 2022-12-04 | 60 | 1 | 3 | Budget |
| 17314 | 13106.32 | 2024-03-05 | 60 | 4 | 11 | Actual |
| 16255 | 9543.49 | 2024-02-04 | 60 | 3 | 11 | Actual |
| 39080 | 24582.07 | 2025-11-04 | 60 | 6 | 11 | Actual |
| 4222 | 25480.00 | 2023-03-06 | 60 | 6 | 7 | Actual |
| 32321 | 32298.17 | 2025-05-05 | 60 | 6 | 12 | Actual |
Generated 2026-01-04 03:11:06.961 UTC