[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 441 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34926 | 63986.00 | 2024-12-22 | 60 | 6 | 4 | Actual |
| 22438 | 20229.86 | 2023-12-22 | 60 | 6 | 11 | Actual |
| 30368 | 85652.00 | 2024-08-23 | 60 | 1 | 4 | Actual |
| 28089 | 81282.00 | 2024-06-23 | 60 | 1 | 4 | Actual |
| 9590 | 15600.00 | 2022-12-22 | 60 | 4 | 6 | Budget |
| 29005 | 22275.35 | 2024-06-23 | 60 | 1 | 13 | Actual |
| 5008 | 9600.00 | 2022-08-24 | 60 | 2 | 6 | Budget |
| 7349 | 17654.00 | 2022-10-24 | 60 | 4 | 6 | Actual |
| 13203 | 32800.00 | 2023-03-24 | 60 | 6 | 7 | Budget |
| 31078 | 24313.98 | 2024-08-23 | 60 | 6 | 11 | Actual |
| 20702 | 11242.00 | 2023-11-24 | 60 | 7 | 3 | Actual |
| 36229 | 27096.00 | 2025-01-22 | 60 | 1 | 6 | Actual |
| 32408 | 37123.00 | 2024-09-22 | 60 | 2 | 13 | Actual |
| 31761 | 15461.00 | 2024-09-22 | 60 | 4 | 6 | Actual |
Generated 2025-05-23 04:23:57.493 UTC