[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 476 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25008 | 15672.00 | 2024-03-22 | 60 | 4 | 6 | Actual |
| 57 | 16320.00 | 2022-04-22 | 60 | 6 | 3 | Actual |
| 18370 | 3341.25 | 2023-08-23 | 60 | 5 | 11 | Actual |
| 8186 | 31000.00 | 2022-11-23 | 60 | 1 | 5 | Budget |
| 12260 | 19100.00 | 2023-02-20 | 60 | 6 | 8 | Budget |
| 8797 | 30900.00 | 2022-11-23 | 60 | 1 | 8 | Budget |
| 33507 | 26391.22 | 2024-10-22 | 60 | 1 | 13 | Actual |
| 36667 | 13895.70 | 2025-01-21 | 60 | 2 | 11 | Actual |
| 19493 | 1324.19 | 2023-09-22 | 60 | 2 | 12 | Actual |
| 11134 | 19100.00 | 2023-01-21 | 60 | 6 | 8 | Budget |
| 569 | 23000.00 | 2022-04-22 | 60 | 3 | 6 | Budget |
| 31374 | 75141.00 | 2024-09-21 | 60 | 1 | 3 | Actual |
| 4876 | 28000.00 | 2022-08-23 | 60 | 6 | 5 | Actual |
| 38636 | 15018.00 | 2025-03-23 | 60 | 5 | 6 | Actual |
Generated 2025-05-23 01:04:25.298 UTC