[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 574 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1926 | 39240.00 | 2022-05-24 | 60 | 1 | 7 | Actual |
| 38726 | 80224.00 | 2025-03-24 | 60 | 1 | 7 | Actual |
| 25803 | 66468.00 | 2024-04-22 | 60 | 1 | 4 | Actual |
| 29893 | 25192.72 | 2024-07-23 | 60 | 3 | 11 | Actual |
| 10156 | 17700.00 | 2023-01-22 | 60 | 6 | 3 | Budget |
| 4305 | 44545.85 | 2022-07-24 | 60 | 1 | 8 | Actual |
| 8186 | 31000.00 | 2022-11-24 | 60 | 1 | 5 | Budget |
| 5476 | 17900.00 | 2022-08-24 | 60 | 2 | 8 | Budget |
| 4876 | 28000.00 | 2022-08-24 | 60 | 6 | 5 | Actual |
| 14418 | 1170.99 | 2023-04-23 | 60 | 2 | 12 | Actual |
| 20702 | 11242.00 | 2023-11-24 | 60 | 7 | 3 | Actual |
| 16822 | 29561.00 | 2023-07-24 | 60 | 1 | 6 | Actual |
| 28274 | 24706.00 | 2024-06-23 | 60 | 1 | 6 | Actual |
| 663 | 9700.00 | 2022-04-23 | 60 | 5 | 6 | Budget |
Generated 2025-05-23 09:13:34.689 UTC