[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 420 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15160 | 47568.63 | 2023-05-24 | 60 | 6 | 8 | Actual |
| 1316 | 40900.00 | 2022-05-24 | 60 | 1 | 4 | Budget |
| 5533 | 16000.00 | 2022-08-24 | 60 | 6 | 8 | Budget |
| 8328 | 24800.00 | 2022-11-24 | 60 | 1 | 6 | Budget |
| 26610 | 3971.05 | 2024-04-22 | 60 | 1 | 12 | Actual |
| 12483 | 9752.00 | 2023-03-24 | 60 | 7 | 3 | Actual |
| 245 | 26040.00 | 2022-04-23 | 60 | 6 | 4 | Actual |
| 18142 | 86439.06 | 2023-08-24 | 60 | 1 | 8 | Actual |
| 11877 | 9598.00 | 2023-02-21 | 60 | 5 | 6 | Actual |
| 26490 | 12282.90 | 2024-04-22 | 60 | 4 | 11 | Actual |
| 21463 | 13232.92 | 2023-11-24 | 60 | 6 | 11 | Actual |
| 11829 | 20600.00 | 2023-02-21 | 60 | 4 | 6 | Budget |
| 36229 | 27096.00 | 2025-01-22 | 60 | 1 | 6 | Actual |
| 2310 | 14300.00 | 2022-06-24 | 60 | 6 | 3 | Budget |
Generated 2025-05-23 08:42:27.324 UTC