[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 SHUFFLE < SKIP 954 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4306 | 36400.00 | 2023-01-03 | 60 | 1 | 8 | Budget |
| 33295 | 15269.13 | 2025-04-04 | 60 | 4 | 11 | Actual |
| 31735 | 28620.00 | 2025-03-04 | 60 | 3 | 6 | Actual |
| 23331 | 9829.67 | 2024-07-03 | 60 | 2 | 11 | Actual |
| 17548 | 105248.00 | 2024-02-03 | 60 | 1 | 3 | Actual |
| 7779 | 15200.00 | 2023-04-05 | 60 | 6 | 8 | Budget |
| 9960 | 31212.27 | 2023-06-03 | 60 | 2 | 8 | Actual |
| 35808 | 16948.94 | 2025-06-03 | 60 | 1 | 13 | Actual |
| 1513 | 26400.00 | 2022-11-03 | 60 | 6 | 5 | Budget |
| 26100 | 10388.00 | 2024-10-02 | 60 | 5 | 6 | Actual |
| 2960 | 18000.00 | 2022-12-04 | 60 | 6 | 6 | Budget |
| 35835 | 30989.55 | 2025-06-03 | 60 | 2 | 13 | Actual |
| 12590 | 34400.00 | 2023-09-03 | 60 | 6 | 4 | Budget |
| 8424 | 27560.00 | 2023-05-06 | 60 | 3 | 6 | Actual |
| 1926 | 39240.00 | 2022-11-03 | 60 | 1 | 7 | Actual |
Generated 2025-11-02 16:38:32.000 UTC