[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 448 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7206 | 24336.00 | 2022-11-18 | 60 | 1 | 6 | Actual |
| 16636 | 53058.00 | 2023-08-18 | 60 | 1 | 4 | Actual |
| 8103 | 29120.00 | 2022-12-19 | 60 | 6 | 4 | Actual |
| 36459 | 60398.00 | 2025-02-16 | 60 | 6 | 7 | Actual |
| 7722 | 18546.88 | 2022-11-18 | 60 | 2 | 8 | Actual |
| 10609 | 9300.00 | 2023-02-16 | 60 | 2 | 6 | Budget |
| 11782 | 32890.00 | 2023-03-18 | 60 | 3 | 6 | Actual |
| 28564 | 98274.12 | 2024-07-18 | 60 | 1 | 8 | Actual |
| 38584 | 25502.00 | 2025-04-18 | 60 | 3 | 6 | Actual |
| 33776 | 60720.00 | 2024-12-18 | 60 | 6 | 4 | Actual |
| 23684 | 11242.00 | 2024-03-17 | 60 | 7 | 3 | Actual |
| 9689 | 18100.00 | 2023-01-16 | 60 | 6 | 6 | Budget |
| 5475 | 30000.13 | 2022-09-18 | 60 | 2 | 8 | Actual |
| 35598 | 4084.88 | 2025-01-16 | 60 | 5 | 11 | Actual |
Generated 2025-06-18 02:34:24.373 UTC