[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 269 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19522 | 3404.01 | 2023-10-03 | 60 | 6 | 12 | Actual |
| 30609 | 25768.00 | 2024-09-02 | 60 | 3 | 6 | Actual |
| 12957 | 22604.00 | 2023-04-03 | 60 | 4 | 6 | Actual |
| 4630 | 8100.00 | 2022-09-03 | 60 | 7 | 3 | Budget |
| 37897 | 3702.96 | 2025-03-03 | 60 | 5 | 11 | Actual |
| 35957 | 47093.00 | 2025-02-01 | 60 | 6 | 3 | Actual |
| 8245 | 27440.00 | 2022-12-04 | 60 | 6 | 5 | Actual |
| 30072 | 36653.57 | 2024-08-02 | 60 | 6 | 12 | Actual |
| 3558 | 49000.00 | 2022-08-03 | 60 | 1 | 4 | Budget |
| 6412 | 34000.00 | 2022-10-03 | 60 | 1 | 7 | Budget |
| 859 | 28200.00 | 2022-05-03 | 60 | 6 | 7 | Budget |
| 22974 | 15973.00 | 2024-02-01 | 60 | 4 | 6 | Actual |
| 12532 | 50900.00 | 2023-04-03 | 60 | 1 | 4 | Budget |
| 18049 | 65780.00 | 2023-09-03 | 60 | 1 | 7 | Actual |
Generated 2025-06-03 02:50:15.251 UTC