[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 463 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2904 | 10400.00 | 2022-07-09 | 60 | 5 | 6 | Actual |
| 38016 | 5285.96 | 2025-03-08 | 60 | 2 | 12 | Actual |
| 19700 | 59471.00 | 2023-11-08 | 60 | 1 | 4 | Actual |
| 19375 | 6934.93 | 2023-10-08 | 60 | 5 | 11 | Actual |
| 33415 | 5334.90 | 2024-11-07 | 60 | 2 | 12 | Actual |
| 6470 | 26700.00 | 2022-10-08 | 60 | 6 | 7 | Budget |
| 24214 | 46209.52 | 2024-03-07 | 60 | 2 | 8 | Actual |
| 22054 | 22152.00 | 2024-01-06 | 60 | 6 | 6 | Actual |
| 18343 | 9733.92 | 2023-09-08 | 60 | 4 | 11 | Actual |
| 11876 | 11800.00 | 2023-03-08 | 60 | 5 | 6 | Budget |
| 17052 | 43534.00 | 2023-08-08 | 60 | 6 | 7 | Actual |
| 34893 | 83628.00 | 2025-01-06 | 60 | 1 | 4 | Actual |
| 35866 | 29698.30 | 2025-01-06 | 60 | 6 | 13 | Actual |
| 2391 | 5940.00 | 2022-07-09 | 60 | 7 | 3 | Actual |
Generated 2025-06-07 15:05:58.125 UTC