[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 2 < SKIP 500 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31285 | 31635.17 | 2025-04-05 | 60 | 2 | 13 | Actual |
| 3232 | 15600.00 | 2023-02-04 | 60 | 2 | 8 | Budget |
| 25714 | 61803.00 | 2024-12-03 | 60 | 6 | 3 | Actual |
| 2 | 20200.00 | 2022-12-04 | 60 | 1 | 3 | Budget |
| 8714 | 27200.00 | 2023-07-07 | 60 | 6 | 7 | Budget |
| 18552 | 95680.00 | 2024-05-05 | 60 | 1 | 3 | Actual |
| 7590 | 27200.00 | 2023-06-06 | 60 | 6 | 7 | Budget |
| 8047 | 45100.00 | 2023-07-07 | 60 | 1 | 4 | Budget |
| 13286 | 42800.00 | 2023-11-04 | 60 | 1 | 8 | Budget |
| 18343 | 9733.92 | 2024-04-05 | 60 | 4 | 11 | Actual |
| 2713 | 19292.00 | 2023-02-04 | 60 | 1 | 6 | Actual |
| 16457 | 2799.75 | 2024-02-04 | 60 | 6 | 12 | Actual |
| 6413 | 44000.00 | 2023-05-06 | 60 | 1 | 7 | Actual |
| 2714 | 19800.00 | 2023-02-04 | 60 | 1 | 6 | Budget |
| 32744 | 57587.00 | 2025-06-05 | 60 | 6 | 5 | Actual |
Generated 2026-01-04 03:30:11.039 UTC