[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 205 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38164 | 47937.23 | 2025-03-04 | 60 | 6 | 13 | Actual |
| 4629 | 8640.00 | 2022-09-04 | 60 | 7 | 3 | Actual |
| 25446 | 6234.92 | 2024-04-03 | 60 | 5 | 11 | Actual |
| 3932 | 20176.00 | 2022-08-04 | 60 | 3 | 6 | Actual |
| 25392 | 9447.74 | 2024-04-03 | 60 | 3 | 11 | Actual |
| 30784 | 55200.00 | 2024-09-03 | 60 | 6 | 7 | Actual |
| 25594 | 2342.29 | 2024-04-03 | 60 | 6 | 12 | Actual |
| 1267 | 4000.00 | 2022-06-04 | 60 | 7 | 3 | Actual |
| 9225 | 30720.00 | 2023-01-02 | 60 | 6 | 4 | Actual |
| 12484 | 7200.00 | 2023-04-04 | 60 | 7 | 3 | Budget |
| 21022 | 14165.00 | 2023-12-05 | 60 | 5 | 6 | Actual |
| 2114 | 15600.00 | 2022-06-04 | 60 | 2 | 8 | Budget |
| 34445 | 7558.35 | 2024-12-04 | 60 | 5 | 11 | Actual |
| 28181 | 50053.00 | 2024-07-04 | 60 | 1 | 5 | Actual |
Generated 2025-06-04 00:16:40.015 UTC