[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 107 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12730 | 29300.00 | 2023-04-23 | 60 | 6 | 5 | Budget |
| 25365 | 3435.93 | 2024-04-22 | 60 | 2 | 11 | Actual |
| 3369 | 21840.00 | 2022-08-23 | 60 | 1 | 3 | Actual |
| 3753 | 28800.00 | 2022-08-23 | 60 | 6 | 5 | Budget |
| 23000 | 15672.00 | 2024-02-21 | 60 | 5 | 6 | Actual |
| 18261 | 17494.70 | 2023-09-23 | 60 | 1 | 11 | Actual |
| 33656 | 47334.00 | 2024-12-23 | 60 | 6 | 3 | Actual |
| 6132 | 9600.00 | 2022-10-23 | 60 | 2 | 6 | Budget |
| 19522 | 3404.01 | 2023-10-23 | 60 | 6 | 12 | Actual |
| 569 | 23000.00 | 2022-05-23 | 60 | 3 | 6 | Budget |
| 32381 | 24696.45 | 2024-10-22 | 60 | 1 | 13 | Actual |
| 6275 | 9568.00 | 2022-10-23 | 60 | 5 | 6 | Actual |
| 22801 | 45881.00 | 2024-02-21 | 60 | 1 | 5 | Actual |
| 37988 | 19378.78 | 2025-03-23 | 60 | 1 | 12 | Actual |
Generated 2025-06-22 13:54:44.077 UTC