[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 20 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25931 | 44078.00 | 2024-05-16 | 60 | 6 | 5 | Actual |
| 20234 | 53820.27 | 2023-11-17 | 60 | 6 | 8 | Actual |
| 37988 | 19378.78 | 2025-03-17 | 60 | 1 | 12 | Actual |
| 23412 | 3213.58 | 2024-02-15 | 60 | 5 | 11 | Actual |
| 38636 | 15018.00 | 2025-04-17 | 60 | 5 | 6 | Actual |
| 4409 | 16000.00 | 2022-08-17 | 60 | 6 | 8 | Budget |
| 1455 | 31600.00 | 2022-06-17 | 60 | 1 | 5 | Budget |
| 6084 | 19656.00 | 2022-10-17 | 60 | 1 | 6 | Actual |
| 29625 | 71162.00 | 2024-08-16 | 60 | 1 | 7 | Actual |
| 12261 | 30109.22 | 2023-03-17 | 60 | 6 | 8 | Actual |
| 14246 | 2959.32 | 2023-05-17 | 60 | 2 | 11 | Actual |
| 7862 | 19800.00 | 2022-12-18 | 60 | 1 | 3 | Actual |
| 1787 | 9700.00 | 2022-06-17 | 60 | 5 | 6 | Budget |
| 38108 | 23970.12 | 2025-03-17 | 60 | 1 | 13 | Actual |
Generated 2025-06-16 11:55:09.808 UTC