[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1074 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23090 | 62192.00 | 2024-02-13 | 60 | 1 | 7 | Actual |
| 3183 | 44606.46 | 2022-07-16 | 60 | 1 | 8 | Actual |
| 15928 | 20495.00 | 2023-07-16 | 60 | 6 | 6 | Actual |
| 8048 | 49440.00 | 2022-12-16 | 60 | 1 | 4 | Actual |
| 6001 | 28280.00 | 2022-10-15 | 60 | 6 | 5 | Actual |
| 24774 | 33584.00 | 2024-04-14 | 60 | 6 | 4 | Actual |
| 5103 | 16000.00 | 2022-09-15 | 60 | 4 | 6 | Budget |
| 3369 | 21840.00 | 2022-08-15 | 60 | 1 | 3 | Actual |
| 35835 | 30989.55 | 2025-01-13 | 60 | 2 | 13 | Actual |
| 30461 | 61438.00 | 2024-09-14 | 60 | 1 | 5 | Actual |
| 38879 | 60776.46 | 2025-04-15 | 60 | 6 | 8 | Actual |
| 1047 | 15700.00 | 2022-05-15 | 60 | 6 | 8 | Budget |
| 11829 | 20600.00 | 2023-03-15 | 60 | 4 | 6 | Budget |
| 29952 | 22215.00 | 2024-08-14 | 60 | 6 | 11 | Actual |
Generated 2025-06-14 14:02:28.433 UTC