[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 339 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30554 | 22793.00 | 2024-09-07 | 60 | 1 | 6 | Actual |
| 39080 | 24582.07 | 2025-04-08 | 60 | 6 | 11 | Actual |
| 8244 | 29200.00 | 2022-12-09 | 60 | 6 | 5 | Budget |
| 1693 | 23000.00 | 2022-06-08 | 60 | 3 | 6 | Budget |
| 13145 | 36700.00 | 2023-04-08 | 60 | 1 | 7 | Budget |
| 16401 | 2367.82 | 2023-07-09 | 60 | 1 | 12 | Actual |
| 20702 | 11242.00 | 2023-12-09 | 60 | 7 | 3 | Actual |
| 6601 | 17900.00 | 2022-10-08 | 60 | 2 | 8 | Budget |
| 12401 | 17700.00 | 2023-04-08 | 60 | 6 | 3 | Budget |
| 8901 | 15200.00 | 2022-12-09 | 60 | 6 | 8 | Budget |
| 7591 | 32640.00 | 2022-11-08 | 60 | 6 | 7 | Actual |
| 8900 | 19819.63 | 2022-12-09 | 60 | 6 | 8 | Actual |
| 35019 | 41897.00 | 2025-01-06 | 60 | 6 | 5 | Actual |
| 6412 | 34000.00 | 2022-10-08 | 60 | 1 | 7 | Budget |
Generated 2025-06-08 02:44:00.393 UTC