[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 202 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35835 | 30989.55 | 2025-01-06 | 60 | 2 | 13 | Actual |
| 31735 | 28620.00 | 2024-10-07 | 60 | 3 | 6 | Actual |
| 38939 | 34697.15 | 2025-04-08 | 60 | 1 | 11 | Actual |
| 26517 | 2655.06 | 2024-05-07 | 60 | 5 | 11 | Actual |
| 19086 | 56810.00 | 2023-10-08 | 60 | 6 | 7 | Actual |
| 23625 | 53820.00 | 2024-03-07 | 60 | 6 | 3 | Actual |
| 11783 | 28500.00 | 2023-03-08 | 60 | 3 | 6 | Budget |
| 33447 | 40715.35 | 2024-11-07 | 60 | 6 | 12 | Actual |
| 5860 | 27400.00 | 2022-10-08 | 60 | 6 | 4 | Budget |
| 18764 | 42787.00 | 2023-10-08 | 60 | 1 | 5 | Actual |
| 27472 | 41400.34 | 2024-06-07 | 60 | 6 | 8 | Actual |
| 16903 | 16175.00 | 2023-08-08 | 60 | 4 | 6 | Actual |
| 26729 | 57177.76 | 2024-05-07 | 60 | 2 | 13 | Actual |
| 21645 | 58006.00 | 2024-01-06 | 60 | 6 | 3 | Actual |
Generated 2025-06-07 12:45:34.468 UTC