[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 435 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9493 | 7878.00 | 2023-01-06 | 60 | 2 | 6 | Actual |
| 15987 | 76783.00 | 2023-07-09 | 60 | 1 | 7 | Actual |
| 26852 | 51750.00 | 2024-06-07 | 60 | 6 | 3 | Actual |
| 12203 | 16000.00 | 2023-03-08 | 60 | 2 | 8 | Budget |
| 39287 | 36719.48 | 2025-04-08 | 60 | 2 | 13 | Actual |
| 20823 | 46644.00 | 2023-12-09 | 60 | 1 | 5 | Actual |
| 7721 | 16600.00 | 2022-11-08 | 60 | 2 | 8 | Budget |
| 7123 | 29200.00 | 2022-11-08 | 60 | 6 | 5 | Budget |
| 6470 | 26700.00 | 2022-10-08 | 60 | 6 | 7 | Budget |
| 30661 | 13637.00 | 2024-09-07 | 60 | 5 | 6 | Actual |
| 9039 | 14800.00 | 2023-01-06 | 60 | 6 | 3 | Budget |
| 29509 | 16825.00 | 2024-08-07 | 60 | 4 | 6 | Actual |
| 2391 | 5940.00 | 2022-07-09 | 60 | 7 | 3 | Actual |
| 8798 | 46667.10 | 2022-12-09 | 60 | 1 | 8 | Actual |
Generated 2025-06-08 00:50:35.230 UTC