[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 SHUFFLE < SKIP 1015 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9911 | 30900.00 | 2023-06-03 | 60 | 1 | 8 | Budget |
| 3980 | 16000.00 | 2023-01-03 | 60 | 4 | 6 | Budget |
| 12590 | 34400.00 | 2023-09-03 | 60 | 6 | 4 | Budget |
| 27560 | 11223.31 | 2024-11-02 | 60 | 2 | 11 | Actual |
| 39318 | 41965.19 | 2025-09-03 | 60 | 6 | 13 | Actual |
| 18402 | 13869.10 | 2024-02-03 | 60 | 6 | 11 | Actual |
| 18261 | 17494.70 | 2024-02-03 | 60 | 1 | 11 | Actual |
| 7254 | 10100.00 | 2023-04-05 | 60 | 2 | 6 | Budget |
| 8425 | 28300.00 | 2023-05-06 | 60 | 3 | 6 | Budget |
| 16549 | 64584.00 | 2024-01-03 | 60 | 6 | 3 | Actual |
| 11461 | 38272.00 | 2023-08-03 | 60 | 6 | 4 | Actual |
| 14124 | 32980.48 | 2023-10-03 | 60 | 2 | 8 | Actual |
| 8984 | 20460.00 | 2023-06-03 | 60 | 1 | 3 | Actual |
| 29428 | 21642.00 | 2025-01-02 | 60 | 1 | 6 | Actual |
| 13202 | 32844.00 | 2023-09-03 | 60 | 6 | 7 | Actual |
Generated 2025-11-02 18:24:26.568 UTC