[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 594 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34418 | 18894.73 | 2024-12-09 | 60 | 4 | 11 | Actual |
| 38436 | 58126.00 | 2025-04-09 | 60 | 1 | 5 | Actual |
| 19825 | 38033.00 | 2023-11-09 | 60 | 6 | 5 | Actual |
| 28564 | 98274.12 | 2024-07-09 | 60 | 1 | 8 | Actual |
| 23303 | 15110.62 | 2024-02-07 | 60 | 1 | 11 | Actual |
| 2713 | 19292.00 | 2022-07-10 | 60 | 1 | 6 | Actual |
| 7779 | 15200.00 | 2022-11-09 | 60 | 6 | 8 | Budget |
| 6984 | 28280.00 | 2022-11-09 | 60 | 6 | 4 | Actual |
| 12814 | 23800.00 | 2023-04-09 | 60 | 1 | 6 | Budget |
| 11603 | 33120.00 | 2023-03-09 | 60 | 6 | 5 | Actual |
| 7673 | 30900.00 | 2022-11-09 | 60 | 1 | 8 | Budget |
| 30040 | 5188.09 | 2024-08-08 | 60 | 2 | 12 | Actual |
| 39200 | 39932.35 | 2025-04-09 | 60 | 6 | 12 | Actual |
| 21856 | 35880.00 | 2024-01-07 | 60 | 6 | 5 | Actual |
Generated 2025-06-08 19:18:44.042 UTC