[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 272 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39140 | 24712.92 | 2025-04-09 | 60 | 1 | 12 | Actual |
| 29455 | 7722.00 | 2024-08-08 | 60 | 2 | 6 | Actual |
| 14750 | 36239.00 | 2023-06-09 | 60 | 6 | 5 | Actual |
| 24387 | 13106.32 | 2024-03-08 | 60 | 4 | 11 | Actual |
| 37816 | 8245.59 | 2025-03-09 | 60 | 2 | 11 | Actual |
| 8715 | 25480.00 | 2022-12-10 | 60 | 6 | 7 | Actual |
| 11355 | 7200.00 | 2023-03-09 | 60 | 7 | 3 | Budget |
| 34986 | 66447.00 | 2025-01-07 | 60 | 1 | 5 | Actual |
| 4630 | 8100.00 | 2022-09-09 | 60 | 7 | 3 | Budget |
| 17581 | 59202.00 | 2023-09-09 | 60 | 6 | 3 | Actual |
| 5533 | 16000.00 | 2022-09-09 | 60 | 6 | 8 | Budget |
| 37406 | 9563.00 | 2025-03-09 | 60 | 2 | 6 | Actual |
| 19613 | 61175.00 | 2023-11-09 | 60 | 6 | 3 | Actual |
| 15040 | 64584.00 | 2023-06-09 | 60 | 6 | 7 | Actual |
Generated 2025-06-08 04:23:00.944 UTC