[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 107 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10341 | 34400.00 | 2023-01-24 | 60 | 6 | 4 | Budget |
| 33213 | 40461.09 | 2024-10-25 | 60 | 1 | 11 | Actual |
| 15897 | 15371.00 | 2023-06-26 | 60 | 5 | 6 | Actual |
| 31166 | 8809.43 | 2024-08-25 | 60 | 2 | 12 | Actual |
| 21230 | 46662.56 | 2023-11-26 | 60 | 2 | 8 | Actual |
| 33955 | 6943.00 | 2024-11-25 | 60 | 2 | 6 | Actual |
| 8715 | 25480.00 | 2022-11-26 | 60 | 6 | 7 | Actual |
| 37897 | 3702.96 | 2025-02-23 | 60 | 5 | 11 | Actual |
| 38879 | 60776.46 | 2025-03-26 | 60 | 6 | 8 | Actual |
| 2577 | 31600.00 | 2022-06-26 | 60 | 1 | 5 | Budget |
| 30340 | 17595.00 | 2024-08-25 | 60 | 7 | 3 | Actual |
| 35544 | 19085.16 | 2024-12-24 | 60 | 3 | 11 | Actual |
| 10947 | 35696.00 | 2023-01-24 | 60 | 6 | 7 | Actual |
| 38223 | 69069.00 | 2025-03-26 | 60 | 1 | 3 | Actual |
Generated 2025-05-25 09:12:02.740 UTC