[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 95 < SKIP 126 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9040 | 14560.00 | 2023-07-25 | 60 | 6 | 3 | Actual |
| 7674 | 38182.10 | 2023-05-27 | 60 | 1 | 8 | Actual |
| 18644 | 12916.00 | 2024-04-25 | 60 | 7 | 3 | Actual |
| 4027 | 9700.00 | 2023-02-24 | 60 | 5 | 6 | Budget |
| 37696 | 52970.25 | 2025-09-24 | 60 | 2 | 8 | Actual |
| 9542 | 28300.00 | 2023-07-25 | 60 | 3 | 6 | Budget |
| 37226 | 49680.00 | 2025-09-24 | 60 | 6 | 4 | Actual |
| 27614 | 18894.73 | 2024-12-24 | 60 | 4 | 11 | Actual |
| 991 | 24969.73 | 2022-11-24 | 60 | 2 | 8 | Actual |
| 39318 | 41965.19 | 2025-10-25 | 60 | 6 | 13 | Actual |
| 17760 | 36732.00 | 2024-03-26 | 60 | 1 | 5 | Actual |
| 8574 | 18018.00 | 2023-06-27 | 60 | 6 | 6 | Actual |
| 11829 | 20600.00 | 2023-09-24 | 60 | 4 | 6 | Budget |
| 7590 | 27200.00 | 2023-05-27 | 60 | 6 | 7 | Budget |
| 10807 | 20511.00 | 2023-08-25 | 60 | 6 | 6 | Actual |
Generated 2025-12-24 06:02:14.689 UTC