[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 53 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30401 | 56810.00 | 2024-09-05 | 60 | 6 | 4 | Actual |
| 19912 | 9745.00 | 2023-11-06 | 60 | 2 | 6 | Actual |
| 25157 | 55434.00 | 2024-04-05 | 60 | 6 | 7 | Actual |
| 2439 | 42680.00 | 2022-07-07 | 60 | 1 | 4 | Actual |
| 21704 | 12558.00 | 2024-01-04 | 60 | 7 | 3 | Actual |
| 25993 | 16521.00 | 2024-05-05 | 60 | 1 | 6 | Actual |
| 8714 | 27200.00 | 2022-12-07 | 60 | 6 | 7 | Budget |
| 28885 | 29361.94 | 2024-07-06 | 60 | 1 | 12 | Actual |
| 11877 | 9598.00 | 2023-03-06 | 60 | 5 | 6 | Actual |
| 19966 | 18812.00 | 2023-11-06 | 60 | 4 | 6 | Actual |
| 3231 | 19274.17 | 2022-07-07 | 60 | 2 | 8 | Actual |
| 5205 | 16380.00 | 2022-09-06 | 60 | 6 | 6 | Actual |
| 19885 | 21700.00 | 2023-11-06 | 60 | 1 | 6 | Actual |
| 7721 | 16600.00 | 2022-11-06 | 60 | 2 | 8 | Budget |
Generated 2025-06-05 16:08:00.439 UTC