[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 566 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39048 | 3741.25 | 2025-04-16 | 60 | 5 | 11 | Actual |
| 38108 | 23970.12 | 2025-03-16 | 60 | 1 | 13 | Actual |
| 20115 | 45926.00 | 2023-11-16 | 60 | 6 | 7 | Actual |
| 3427 | 14400.00 | 2022-08-16 | 60 | 6 | 3 | Actual |
| 37988 | 19378.78 | 2025-03-16 | 60 | 1 | 12 | Actual |
| 29893 | 25192.72 | 2024-08-15 | 60 | 3 | 11 | Actual |
| 26911 | 16905.00 | 2024-06-15 | 60 | 7 | 3 | Actual |
| 23838 | 39154.00 | 2024-03-15 | 60 | 6 | 5 | Actual |
| 8472 | 15600.00 | 2022-12-17 | 60 | 4 | 6 | Budget |
| 19375 | 6934.93 | 2023-10-16 | 60 | 5 | 11 | Actual |
| 10478 | 33810.00 | 2023-02-14 | 60 | 6 | 5 | Actual |
| 26048 | 21839.00 | 2024-05-15 | 60 | 3 | 6 | Actual |
| 27122 | 24865.00 | 2024-06-15 | 60 | 1 | 6 | Actual |
| 35748 | 37191.88 | 2025-01-14 | 60 | 6 | 12 | Actual |
Generated 2025-06-15 15:36:15.333 UTC