[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 301 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31494 | 88274.00 | 2024-09-24 | 60 | 1 | 4 | Actual |
| 34245 | 55200.59 | 2024-11-25 | 60 | 2 | 8 | Actual |
| 18797 | 42608.00 | 2023-09-25 | 60 | 6 | 5 | Actual |
| 3427 | 14400.00 | 2022-07-26 | 60 | 6 | 3 | Actual |
| 26408 | 25058.67 | 2024-04-24 | 60 | 1 | 11 | Actual |
| 12155 | 60218.87 | 2023-02-23 | 60 | 1 | 8 | Actual |
| 10891 | 43700.00 | 2023-01-24 | 60 | 1 | 7 | Actual |
| 18585 | 58125.00 | 2023-09-25 | 60 | 6 | 3 | Actual |
| 21404 | 13614.84 | 2023-11-26 | 60 | 4 | 11 | Actual |
| 9637 | 8700.00 | 2022-12-24 | 60 | 5 | 6 | Budget |
| 16282 | 13232.92 | 2023-06-26 | 60 | 4 | 11 | Actual |
| 12260 | 19100.00 | 2023-02-23 | 60 | 6 | 8 | Budget |
| 20403 | 6362.58 | 2023-10-26 | 60 | 5 | 11 | Actual |
| 2494 | 22700.00 | 2022-06-26 | 60 | 6 | 4 | Budget |
Generated 2025-05-25 18:32:37.595 UTC