[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 563 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20294 | 20707.53 | 2023-11-16 | 60 | 1 | 11 | Actual |
| 34035 | 13035.00 | 2024-12-16 | 60 | 5 | 6 | Actual |
| 1844 | 18000.00 | 2022-06-16 | 60 | 6 | 6 | Budget |
| 8846 | 16600.00 | 2022-12-17 | 60 | 2 | 8 | Budget |
| 14750 | 36239.00 | 2023-06-16 | 60 | 6 | 5 | Actual |
| 11078 | 16000.00 | 2023-02-14 | 60 | 2 | 8 | Budget |
| 2065 | 47515.60 | 2022-06-16 | 60 | 1 | 8 | Actual |
| 21916 | 21022.00 | 2024-01-14 | 60 | 1 | 6 | Actual |
| 18049 | 65780.00 | 2023-09-16 | 60 | 1 | 7 | Actual |
| 520 | 6600.00 | 2022-05-16 | 60 | 2 | 6 | Budget |
| 10808 | 20600.00 | 2023-02-14 | 60 | 6 | 6 | Budget |
| 142 | 5000.00 | 2022-05-16 | 60 | 7 | 3 | Budget |
| 6983 | 30100.00 | 2022-11-16 | 60 | 6 | 4 | Budget |
| 14300 | 10402.02 | 2023-05-16 | 60 | 4 | 11 | Actual |
Generated 2025-06-15 03:12:00.890 UTC