[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 0 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18142 | 86439.06 | 2023-09-17 | 60 | 1 | 8 | Actual |
| 12862 | 9149.00 | 2023-04-17 | 60 | 2 | 6 | Actual |
| 5674 | 13720.00 | 2022-10-17 | 60 | 6 | 3 | Actual |
| 37165 | 15698.00 | 2025-03-17 | 60 | 7 | 3 | Actual |
| 9959 | 16600.00 | 2023-01-15 | 60 | 2 | 8 | Budget |
| 11134 | 19100.00 | 2023-02-15 | 60 | 6 | 8 | Budget |
| 24245 | 55450.60 | 2024-03-16 | 60 | 6 | 8 | Actual |
| 37788 | 30841.76 | 2025-03-17 | 60 | 1 | 11 | Actual |
| 9040 | 14560.00 | 2023-01-15 | 60 | 6 | 3 | Actual |
| 36897 | 30830.06 | 2025-02-15 | 60 | 6 | 12 | Actual |
| 35369 | 93325.55 | 2025-01-15 | 60 | 1 | 8 | Actual |
| 8047 | 45100.00 | 2022-12-18 | 60 | 1 | 4 | Budget |
| 13829 | 8138.00 | 2023-05-17 | 60 | 2 | 6 | Actual |
| 5615 | 23100.00 | 2022-10-17 | 60 | 1 | 3 | Actual |
Generated 2025-06-16 03:49:41.930 UTC