[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 51 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15730 | 43997.00 | 2023-07-25 | 60 | 6 | 5 | Actual |
| 8518 | 8700.00 | 2022-12-25 | 60 | 5 | 6 | Budget |
| 4223 | 26700.00 | 2022-08-24 | 60 | 6 | 7 | Budget |
| 33743 | 77004.00 | 2024-12-24 | 60 | 1 | 4 | Actual |
| 16849 | 7761.00 | 2023-08-24 | 60 | 2 | 6 | Actual |
| 3428 | 13500.00 | 2022-08-24 | 60 | 6 | 3 | Budget |
| 32859 | 29469.00 | 2024-11-23 | 60 | 3 | 6 | Actual |
| 12589 | 38272.00 | 2023-04-24 | 60 | 6 | 4 | Actual |
| 32321 | 32298.17 | 2024-10-23 | 60 | 6 | 12 | Actual |
| 36866 | 4992.34 | 2025-02-22 | 60 | 2 | 12 | Actual |
| 10609 | 9300.00 | 2023-02-22 | 60 | 2 | 6 | Budget |
| 27062 | 49639.00 | 2024-06-23 | 60 | 6 | 5 | Actual |
| 5476 | 17900.00 | 2022-09-24 | 60 | 2 | 8 | Budget |
| 30072 | 36653.57 | 2024-08-23 | 60 | 6 | 12 | Actual |
Generated 2025-06-23 08:31:36.090 UTC