[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 350 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2577 | 31600.00 | 2022-06-26 | 60 | 1 | 5 | Budget |
| 9494 | 10100.00 | 2022-12-24 | 60 | 2 | 6 | Budget |
| 1844 | 18000.00 | 2022-05-26 | 60 | 6 | 6 | Budget |
| 30751 | 72450.00 | 2024-08-25 | 60 | 1 | 7 | Actual |
| 17019 | 70324.00 | 2023-07-26 | 60 | 1 | 7 | Actual |
| 11029 | 63982.58 | 2023-01-24 | 60 | 1 | 8 | Actual |
| 11273 | 17700.00 | 2023-02-23 | 60 | 6 | 3 | Budget |
| 33868 | 48438.00 | 2024-11-25 | 60 | 6 | 5 | Actual |
| 14810 | 22604.00 | 2023-05-26 | 60 | 1 | 6 | Actual |
| 32089 | 32673.71 | 2024-09-24 | 60 | 1 | 11 | Actual |
| 19825 | 38033.00 | 2023-10-26 | 60 | 6 | 5 | Actual |
| 16729 | 46868.00 | 2023-07-26 | 60 | 1 | 5 | Actual |
| 5942 | 29000.00 | 2022-09-25 | 60 | 1 | 5 | Budget |
| 20522 | 1183.76 | 2023-10-26 | 60 | 2 | 12 | Actual |
Generated 2025-05-25 20:55:24.578 UTC