[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 581 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16636 | 53058.00 | 2023-08-16 | 60 | 1 | 4 | Actual |
| 5427 | 60000.68 | 2022-09-16 | 60 | 1 | 8 | Actual |
| 21377 | 13232.92 | 2023-12-17 | 60 | 3 | 11 | Actual |
| 19613 | 61175.00 | 2023-11-16 | 60 | 6 | 3 | Actual |
| 14837 | 9142.00 | 2023-06-16 | 60 | 2 | 6 | Actual |
| 30872 | 40563.96 | 2024-09-15 | 60 | 2 | 8 | Actual |
| 2391 | 5940.00 | 2022-07-17 | 60 | 7 | 3 | Actual |
| 18938 | 15371.00 | 2023-10-16 | 60 | 4 | 6 | Actual |
| 10341 | 34400.00 | 2023-02-14 | 60 | 6 | 4 | Budget |
| 11030 | 42800.00 | 2023-02-14 | 60 | 1 | 8 | Budget |
| 14891 | 15371.00 | 2023-06-16 | 60 | 4 | 6 | Actual |
| 58 | 14300.00 | 2022-05-16 | 60 | 6 | 3 | Budget |
| 30554 | 22793.00 | 2024-09-15 | 60 | 1 | 6 | Actual |
| 7917 | 14800.00 | 2022-12-17 | 60 | 6 | 3 | Budget |
Generated 2025-06-15 17:12:48.662 UTC