[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 114 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35369 | 93325.55 | 2025-01-02 | 60 | 1 | 8 | Actual |
| 3932 | 20176.00 | 2022-08-04 | 60 | 3 | 6 | Actual |
| 16669 | 35682.00 | 2023-08-04 | 60 | 6 | 4 | Actual |
| 39260 | 22275.35 | 2025-04-04 | 60 | 1 | 13 | Actual |
| 22974 | 15973.00 | 2024-02-02 | 60 | 4 | 6 | Actual |
| 7123 | 29200.00 | 2022-11-04 | 60 | 6 | 5 | Budget |
| 22234 | 40773.05 | 2024-01-02 | 60 | 2 | 8 | Actual |
| 14246 | 2959.32 | 2023-05-04 | 60 | 2 | 11 | Actual |
| 16457 | 2799.75 | 2023-07-05 | 60 | 6 | 12 | Actual |
| 2494 | 22700.00 | 2022-07-05 | 60 | 6 | 4 | Budget |
| 5616 | 20900.00 | 2022-10-04 | 60 | 1 | 3 | Budget |
| 15928 | 20495.00 | 2023-07-05 | 60 | 6 | 6 | Actual |
| 6797 | 14800.00 | 2022-11-04 | 60 | 6 | 3 | Budget |
| 22265 | 35879.02 | 2024-01-02 | 60 | 6 | 8 | Actual |
Generated 2025-06-03 22:40:22.704 UTC