[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 533 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17433 | 1349.72 | 2023-08-15 | 60 | 1 | 12 | Actual |
| 28825 | 21299.03 | 2024-07-15 | 60 | 6 | 11 | Actual |
| 11602 | 29300.00 | 2023-03-15 | 60 | 6 | 5 | Budget |
| 37460 | 16470.00 | 2025-03-15 | 60 | 4 | 6 | Actual |
| 37668 | 93674.04 | 2025-03-15 | 60 | 1 | 8 | Actual |
| 14447 | 4008.28 | 2023-05-15 | 60 | 6 | 12 | Actual |
| 38315 | 12558.00 | 2025-04-15 | 60 | 7 | 3 | Actual |
| 3510 | 8100.00 | 2022-08-15 | 60 | 7 | 3 | Budget |
| 30784 | 55200.00 | 2024-09-14 | 60 | 6 | 7 | Actual |
| 39048 | 3741.25 | 2025-04-15 | 60 | 5 | 11 | Actual |
| 12261 | 30109.22 | 2023-03-15 | 60 | 6 | 8 | Actual |
| 7590 | 27200.00 | 2022-11-15 | 60 | 6 | 7 | Budget |
| 12344 | 28100.00 | 2023-04-15 | 60 | 1 | 3 | Budget |
| 1512 | 24960.00 | 2022-06-15 | 60 | 6 | 5 | Actual |
Generated 2025-06-15 00:56:54.463 UTC