[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 497 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7067 | 31000.00 | 2022-10-24 | 60 | 1 | 5 | Budget |
| 34477 | 30841.76 | 2024-11-23 | 60 | 6 | 11 | Actual |
| 29866 | 6947.70 | 2024-07-23 | 60 | 2 | 11 | Actual |
| 23805 | 37943.00 | 2024-02-21 | 60 | 1 | 5 | Actual |
| 37788 | 30841.76 | 2025-02-21 | 60 | 1 | 11 | Actual |
| 331 | 31600.00 | 2022-04-23 | 60 | 1 | 5 | Budget |
| 6470 | 26700.00 | 2022-09-23 | 60 | 6 | 7 | Budget |
| 18316 | 8875.39 | 2023-08-24 | 60 | 3 | 11 | Actual |
| 10099 | 28100.00 | 2023-01-22 | 60 | 1 | 3 | Budget |
| 24387 | 13106.32 | 2024-02-21 | 60 | 4 | 11 | Actual |
| 36367 | 21429.00 | 2025-01-22 | 60 | 6 | 6 | Actual |
| 9493 | 7878.00 | 2022-12-22 | 60 | 2 | 6 | Actual |
| 10155 | 15939.00 | 2023-01-22 | 60 | 6 | 3 | Actual |
| 14657 | 34283.00 | 2023-05-24 | 60 | 6 | 4 | Actual |
Generated 2025-05-23 07:03:21.499 UTC