[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 374 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27203 | 18897.00 | 2024-06-09 | 60 | 4 | 6 | Actual |
| 663 | 9700.00 | 2022-05-10 | 60 | 5 | 6 | Budget |
| 28002 | 47817.00 | 2024-07-10 | 60 | 6 | 3 | Actual |
| 6083 | 18600.00 | 2022-10-10 | 60 | 1 | 6 | Budget |
| 12203 | 16000.00 | 2023-03-10 | 60 | 2 | 8 | Budget |
| 33868 | 48438.00 | 2024-12-10 | 60 | 6 | 5 | Actual |
| 29428 | 21642.00 | 2024-08-09 | 60 | 1 | 6 | Actual |
| 9959 | 16600.00 | 2023-01-08 | 60 | 2 | 8 | Budget |
| 26549 | 13994.64 | 2024-05-09 | 60 | 6 | 11 | Actual |
| 30012 | 25936.35 | 2024-08-09 | 60 | 1 | 12 | Actual |
| 32859 | 29469.00 | 2024-11-09 | 60 | 3 | 6 | Actual |
| 5476 | 17900.00 | 2022-09-10 | 60 | 2 | 8 | Budget |
| 20495 | 1985.90 | 2023-11-10 | 60 | 1 | 12 | Actual |
| 14156 | 46662.56 | 2023-05-10 | 60 | 6 | 8 | Actual |
Generated 2025-06-09 10:17:08.240 UTC