[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 547 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18644 | 12916.00 | 2023-10-16 | 60 | 7 | 3 | Actual |
| 21404 | 13614.84 | 2023-12-17 | 60 | 4 | 11 | Actual |
| 26642 | 3971.05 | 2024-05-15 | 60 | 6 | 12 | Actual |
| 32029 | 60776.46 | 2024-10-15 | 60 | 6 | 8 | Actual |
| 2714 | 19800.00 | 2022-07-17 | 60 | 1 | 6 | Budget |
| 3699 | 29000.00 | 2022-08-16 | 60 | 1 | 5 | Budget |
| 37608 | 49680.00 | 2025-03-16 | 60 | 6 | 7 | Actual |
| 22680 | 22245.00 | 2024-02-14 | 60 | 7 | 3 | Actual |
| 15790 | 26623.00 | 2023-07-17 | 60 | 1 | 6 | Actual |
| 10156 | 17700.00 | 2023-02-14 | 60 | 6 | 3 | Budget |
| 10807 | 20511.00 | 2023-02-14 | 60 | 6 | 6 | Actual |
| 1372 | 22700.00 | 2022-06-16 | 60 | 6 | 4 | Budget |
| 7206 | 24336.00 | 2022-11-16 | 60 | 1 | 6 | Actual |
| 12156 | 42800.00 | 2023-03-16 | 60 | 1 | 8 | Budget |
Generated 2025-06-15 06:52:42.160 UTC