[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 392 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33743 | 77004.00 | 2024-11-24 | 60 | 1 | 4 | Actual |
| 5007 | 8112.00 | 2022-08-25 | 60 | 2 | 6 | Actual |
| 17668 | 52047.00 | 2023-08-25 | 60 | 1 | 4 | Actual |
| 22023 | 10850.00 | 2023-12-23 | 60 | 5 | 6 | Actual |
| 35835 | 30989.55 | 2024-12-23 | 60 | 2 | 13 | Actual |
| 29242 | 81144.00 | 2024-07-24 | 60 | 1 | 4 | Actual |
| 36169 | 49639.00 | 2025-01-23 | 60 | 6 | 5 | Actual |
| 14810 | 22604.00 | 2023-05-25 | 60 | 1 | 6 | Actual |
| 5150 | 9700.00 | 2022-08-25 | 60 | 5 | 6 | Budget |
| 16669 | 35682.00 | 2023-07-25 | 60 | 6 | 4 | Actual |
| 7350 | 15600.00 | 2022-10-25 | 60 | 4 | 6 | Budget |
| 2113 | 22789.38 | 2022-05-25 | 60 | 2 | 8 | Actual |
| 20376 | 13232.92 | 2023-10-25 | 60 | 4 | 11 | Actual |
| 9122 | 5300.00 | 2022-12-23 | 60 | 7 | 3 | Budget |
Generated 2025-05-24 23:43:26.361 UTC