[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 532 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23625 | 53820.00 | 2024-02-20 | 60 | 6 | 3 | Actual |
| 16108 | 42132.17 | 2023-06-23 | 60 | 2 | 8 | Actual |
| 803 | 36600.00 | 2022-04-22 | 60 | 1 | 7 | Budget |
| 1513 | 26400.00 | 2022-05-23 | 60 | 6 | 5 | Budget |
| 18857 | 21022.00 | 2023-09-22 | 60 | 1 | 6 | Actual |
| 3558 | 49000.00 | 2022-07-23 | 60 | 1 | 4 | Budget |
| 29063 | 29052.67 | 2024-06-22 | 60 | 6 | 13 | Actual |
| 2493 | 24240.00 | 2022-06-23 | 60 | 6 | 4 | Actual |
| 19992 | 11051.00 | 2023-10-23 | 60 | 5 | 6 | Actual |
| 1268 | 5000.00 | 2022-05-23 | 60 | 7 | 3 | Budget |
| 13613 | 46488.00 | 2023-04-22 | 60 | 1 | 4 | Actual |
| 330 | 33920.00 | 2022-04-22 | 60 | 1 | 5 | Actual |
| 19493 | 1324.19 | 2023-09-22 | 60 | 2 | 12 | Actual |
| 34865 | 19665.00 | 2024-12-21 | 60 | 7 | 3 | Actual |
Generated 2025-05-22 13:46:09.994 UTC