[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 SHUFFLE < SKIP 845 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29920 | 19467.08 | 2025-01-03 | 60 | 4 | 11 | Actual |
| 11603 | 33120.00 | 2023-08-04 | 60 | 6 | 5 | Actual |
| 18082 | 52145.00 | 2024-02-04 | 60 | 6 | 7 | Actual |
| 3980 | 16000.00 | 2023-01-04 | 60 | 4 | 6 | Budget |
| 11782 | 32890.00 | 2023-08-04 | 60 | 3 | 6 | Actual |
| 6797 | 14800.00 | 2023-04-06 | 60 | 6 | 3 | Budget |
| 4083 | 21424.00 | 2023-01-04 | 60 | 6 | 6 | Actual |
| 33836 | 63176.00 | 2025-05-06 | 60 | 1 | 5 | Actual |
| 9122 | 5300.00 | 2023-06-04 | 60 | 7 | 3 | Budget |
| 36519 | 100504.47 | 2025-07-05 | 60 | 1 | 8 | Actual |
| 38048 | 41106.84 | 2025-08-04 | 60 | 6 | 12 | Actual |
| 14717 | 44894.00 | 2023-11-04 | 60 | 1 | 5 | Actual |
| 663 | 9700.00 | 2022-10-04 | 60 | 5 | 6 | Budget |
| 14891 | 15371.00 | 2023-11-04 | 60 | 4 | 6 | Actual |
| 24563 | 2863.58 | 2024-08-03 | 60 | 6 | 12 | Actual |
Generated 2025-11-03 19:45:10.659 UTC