[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 48 < SKIP 1000 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27614 | 18894.73 | 2024-12-24 | 60 | 4 | 11 | Actual |
| 31019 | 22902.25 | 2025-03-26 | 60 | 3 | 11 | Actual |
| 38376 | 52118.00 | 2025-10-25 | 60 | 6 | 4 | Actual |
| 10705 | 20930.00 | 2023-08-25 | 60 | 4 | 6 | Actual |
| 27062 | 49639.00 | 2024-12-24 | 60 | 6 | 5 | Actual |
| 29005 | 22275.35 | 2025-01-24 | 60 | 1 | 13 | Actual |
| 18493 | 3741.25 | 2024-03-26 | 60 | 6 | 12 | Actual |
| 29214 | 21114.00 | 2025-02-23 | 60 | 7 | 3 | Actual |
| 16228 | 3277.42 | 2024-01-25 | 60 | 2 | 11 | Actual |
| 21856 | 35880.00 | 2024-07-24 | 60 | 6 | 5 | Actual |
| 3883 | 10712.00 | 2023-02-24 | 60 | 2 | 6 | Actual |
| 25477 | 14632.95 | 2024-10-24 | 60 | 6 | 11 | Actual |
| 3286 | 25939.44 | 2023-01-25 | 60 | 6 | 8 | Actual |
| 33715 | 18113.00 | 2025-06-26 | 60 | 7 | 3 | Actual |
| 4548 | 13500.00 | 2023-03-27 | 60 | 6 | 3 | Budget |
Generated 2025-12-24 06:36:22.753 UTC