[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 SHUFFLE < SKIP 782 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8375 | 10100.00 | 2023-05-10 | 60 | 2 | 6 | Budget |
| 17373 | 17367.04 | 2024-01-07 | 60 | 6 | 11 | Actual |
| 26729 | 57177.76 | 2024-10-06 | 60 | 2 | 13 | Actual |
| 6083 | 18600.00 | 2023-03-09 | 60 | 1 | 6 | Budget |
| 13707 | 51308.00 | 2023-10-07 | 60 | 1 | 5 | Actual |
| 17960 | 9042.00 | 2024-02-07 | 60 | 5 | 6 | Actual |
| 4491 | 20460.00 | 2023-02-07 | 60 | 1 | 3 | Actual |
| 33415 | 5334.90 | 2025-04-08 | 60 | 2 | 12 | Actual |
| 3231 | 19274.17 | 2022-12-08 | 60 | 2 | 8 | Actual |
| 6554 | 51818.71 | 2023-03-09 | 60 | 1 | 8 | Actual |
| 31787 | 13460.00 | 2025-03-08 | 60 | 5 | 6 | Actual |
| 2 | 20200.00 | 2022-10-07 | 60 | 1 | 3 | Budget |
| 36519 | 100504.47 | 2025-07-08 | 60 | 1 | 8 | Actual |
| 25836 | 48510.00 | 2024-10-06 | 60 | 6 | 4 | Actual |
| 24982 | 29009.00 | 2024-09-06 | 60 | 3 | 6 | Actual |
Generated 2025-11-06 22:09:05.477 UTC