[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 518 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5860 | 27400.00 | 2022-09-22 | 60 | 6 | 4 | Budget |
| 23000 | 15672.00 | 2024-01-21 | 60 | 5 | 6 | Actual |
| 35429 | 54085.42 | 2024-12-21 | 60 | 6 | 8 | Actual |
| 19174 | 59800.68 | 2023-09-22 | 60 | 2 | 8 | Actual |
| 35517 | 16641.49 | 2024-12-21 | 60 | 2 | 11 | Actual |
| 2170 | 24000.01 | 2022-05-23 | 60 | 6 | 8 | Actual |
| 24360 | 9639.24 | 2024-02-20 | 60 | 3 | 11 | Actual |
| 35866 | 29698.30 | 2024-12-21 | 60 | 6 | 13 | Actual |
| 1513 | 26400.00 | 2022-05-23 | 60 | 6 | 5 | Budget |
| 22833 | 39961.00 | 2024-01-21 | 60 | 6 | 5 | Actual |
| 22146 | 63388.00 | 2023-12-21 | 60 | 6 | 7 | Actual |
| 32321 | 32298.17 | 2024-09-21 | 60 | 6 | 12 | Actual |
| 26971 | 52118.00 | 2024-05-22 | 60 | 6 | 4 | Actual |
| 9225 | 30720.00 | 2022-12-21 | 60 | 6 | 4 | Actual |
Generated 2025-05-22 08:54:59.543 UTC