[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 31 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5104 | 14040.00 | 2023-03-23 | 60 | 4 | 6 | Actual |
| 19466 | 1234.82 | 2024-04-21 | 60 | 1 | 12 | Actual |
| 5007 | 8112.00 | 2023-03-23 | 60 | 2 | 6 | Actual |
| 4306 | 36400.00 | 2023-02-20 | 60 | 1 | 8 | Budget |
| 2392 | 5000.00 | 2023-01-21 | 60 | 7 | 3 | Budget |
| 37668 | 93674.04 | 2025-09-20 | 60 | 1 | 8 | Actual |
| 3042 | 36400.00 | 2023-01-21 | 60 | 1 | 7 | Actual |
| 36336 | 15585.00 | 2025-08-21 | 60 | 5 | 6 | Actual |
| 34773 | 74382.00 | 2025-07-21 | 60 | 1 | 3 | Actual |
| 12532 | 50900.00 | 2023-10-21 | 60 | 1 | 4 | Budget |
| 7350 | 15600.00 | 2023-05-23 | 60 | 4 | 6 | Budget |
| 31374 | 75141.00 | 2025-04-21 | 60 | 1 | 3 | Actual |
| 8186 | 31000.00 | 2023-06-23 | 60 | 1 | 5 | Budget |
| 520 | 6600.00 | 2022-11-20 | 60 | 2 | 6 | Budget |
| 38759 | 54648.00 | 2025-10-21 | 60 | 6 | 7 | Actual |
Generated 2025-12-20 23:59:16.036 UTC