[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 534 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9445 | 24800.00 | 2023-01-12 | 60 | 1 | 6 | Budget |
| 23123 | 61594.00 | 2024-02-12 | 60 | 6 | 7 | Actual |
| 22974 | 15973.00 | 2024-02-12 | 60 | 4 | 6 | Actual |
| 35397 | 43909.48 | 2025-01-12 | 60 | 2 | 8 | Actual |
| 11030 | 42800.00 | 2023-02-12 | 60 | 1 | 8 | Budget |
| 17460 | 1183.76 | 2023-08-14 | 60 | 2 | 12 | Actual |
| 17760 | 36732.00 | 2023-09-14 | 60 | 1 | 5 | Actual |
| 25124 | 68889.00 | 2024-04-13 | 60 | 1 | 7 | Actual |
| 17260 | 6108.32 | 2023-08-14 | 60 | 2 | 11 | Actual |
| 190 | 40900.00 | 2022-05-14 | 60 | 1 | 4 | Budget |
| 5804 | 49000.00 | 2022-10-14 | 60 | 1 | 4 | Budget |
| 8328 | 24800.00 | 2022-12-15 | 60 | 1 | 6 | Budget |
| 16401 | 2367.82 | 2023-07-15 | 60 | 1 | 12 | Actual |
| 28739 | 20803.27 | 2024-07-14 | 60 | 3 | 11 | Actual |
Generated 2025-06-13 07:55:54.565 UTC