[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 286 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6742 | 24700.00 | 2022-11-09 | 60 | 1 | 3 | Actual |
| 16282 | 13232.92 | 2023-07-10 | 60 | 4 | 11 | Actual |
| 9773 | 39100.00 | 2023-01-07 | 60 | 1 | 7 | Budget |
| 24622 | 86112.00 | 2024-04-08 | 60 | 1 | 3 | Actual |
| 18938 | 15371.00 | 2023-10-09 | 60 | 4 | 6 | Actual |
| 23183 | 78284.36 | 2024-02-07 | 60 | 1 | 8 | Actual |
| 28945 | 33913.09 | 2024-07-09 | 60 | 6 | 12 | Actual |
| 22438 | 20229.86 | 2024-01-07 | 60 | 6 | 11 | Actual |
| 27229 | 11370.00 | 2024-06-08 | 60 | 5 | 6 | Actual |
| 472 | 19800.00 | 2022-05-09 | 60 | 1 | 6 | Budget |
| 30494 | 49639.00 | 2024-09-08 | 60 | 6 | 5 | Actual |
| 3287 | 15700.00 | 2022-07-10 | 60 | 6 | 8 | Budget |
| 10424 | 36800.00 | 2023-02-07 | 60 | 1 | 5 | Actual |
| 8797 | 30900.00 | 2022-12-10 | 60 | 1 | 8 | Budget |
Generated 2025-06-08 07:23:49.370 UTC