[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 588 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3286 | 25939.44 | 2022-06-24 | 60 | 6 | 8 | Actual |
| 18884 | 10649.00 | 2023-09-23 | 60 | 2 | 6 | Actual |
| 27673 | 21985.21 | 2024-05-23 | 60 | 6 | 11 | Actual |
| 3428 | 13500.00 | 2022-07-24 | 60 | 6 | 3 | Budget |
| 27560 | 11223.31 | 2024-05-23 | 60 | 2 | 11 | Actual |
| 944 | 29400.00 | 2022-04-23 | 60 | 1 | 8 | Budget |
| 2494 | 22700.00 | 2022-06-24 | 60 | 6 | 4 | Budget |
| 3753 | 28800.00 | 2022-07-24 | 60 | 6 | 5 | Budget |
| 22833 | 39961.00 | 2024-01-22 | 60 | 6 | 5 | Actual |
| 15007 | 77500.00 | 2023-05-24 | 60 | 1 | 7 | Actual |
| 11461 | 38272.00 | 2023-02-21 | 60 | 6 | 4 | Actual |
| 471 | 20800.00 | 2022-04-23 | 60 | 1 | 6 | Actual |
| 26971 | 52118.00 | 2024-05-23 | 60 | 6 | 4 | Actual |
| 26074 | 16411.00 | 2024-04-22 | 60 | 4 | 6 | Actual |
Generated 2025-05-23 15:30:47.113 UTC