[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 576 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3615 | 29120.00 | 2022-08-15 | 60 | 6 | 4 | Actual |
| 16929 | 11930.00 | 2023-08-15 | 60 | 5 | 6 | Actual |
| 26549 | 13994.64 | 2024-05-14 | 60 | 6 | 11 | Actual |
| 24954 | 4621.00 | 2024-04-14 | 60 | 2 | 6 | Actual |
| 35397 | 43909.48 | 2025-01-13 | 60 | 2 | 8 | Actual |
| 21943 | 6931.00 | 2024-01-13 | 60 | 2 | 6 | Actual |
| 29155 | 48300.00 | 2024-08-14 | 60 | 6 | 3 | Actual |
| 2810 | 24180.00 | 2022-07-16 | 60 | 3 | 6 | Actual |
| 10808 | 20600.00 | 2023-02-13 | 60 | 6 | 6 | Budget |
| 9772 | 42800.00 | 2023-01-13 | 60 | 1 | 7 | Actual |
| 2858 | 17200.00 | 2022-07-16 | 60 | 4 | 6 | Budget |
| 19375 | 6934.93 | 2023-10-15 | 60 | 5 | 11 | Actual |
| 13061 | 20600.00 | 2023-04-15 | 60 | 6 | 6 | Budget |
| 33001 | 81328.00 | 2024-11-14 | 60 | 1 | 7 | Actual |
Generated 2025-06-14 19:26:04.874 UTC