[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 546 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36169 | 49639.00 | 2025-02-14 | 60 | 6 | 5 | Actual |
| 31680 | 27273.00 | 2024-10-15 | 60 | 1 | 6 | Actual |
| 8657 | 34880.00 | 2022-12-17 | 60 | 1 | 7 | Actual |
| 19581 | 87009.00 | 2023-11-16 | 60 | 1 | 3 | Actual |
| 27440 | 55758.18 | 2024-06-15 | 60 | 2 | 8 | Actual |
| 142 | 5000.00 | 2022-05-16 | 60 | 7 | 3 | Budget |
| 18938 | 15371.00 | 2023-10-16 | 60 | 4 | 6 | Actual |
| 16762 | 47990.00 | 2023-08-16 | 60 | 6 | 5 | Actual |
| 33715 | 18113.00 | 2024-12-16 | 60 | 7 | 3 | Actual |
| 19146 | 101660.55 | 2023-10-16 | 60 | 1 | 8 | Actual |
| 16822 | 29561.00 | 2023-08-16 | 60 | 1 | 6 | Actual |
| 26642 | 3971.05 | 2024-05-15 | 60 | 6 | 12 | Actual |
| 4736 | 27400.00 | 2022-09-16 | 60 | 6 | 4 | Budget |
| 29893 | 25192.72 | 2024-08-15 | 60 | 3 | 11 | Actual |
Generated 2025-06-15 23:23:28.258 UTC