[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 601 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2960 | 18000.00 | 2022-07-10 | 60 | 6 | 6 | Budget |
| 8328 | 24800.00 | 2022-12-10 | 60 | 1 | 6 | Budget |
| 18938 | 15371.00 | 2023-10-09 | 60 | 4 | 6 | Actual |
| 34597 | 41498.34 | 2024-12-09 | 60 | 6 | 12 | Actual |
| 19348 | 10021.16 | 2023-10-09 | 60 | 4 | 11 | Actual |
| 8983 | 20900.00 | 2023-01-07 | 60 | 1 | 3 | Budget |
| 5007 | 8112.00 | 2022-09-09 | 60 | 2 | 6 | Actual |
| 4408 | 29697.09 | 2022-08-09 | 60 | 6 | 8 | Actual |
| 16140 | 54906.65 | 2023-07-10 | 60 | 6 | 8 | Actual |
| 25337 | 23379.92 | 2024-04-08 | 60 | 1 | 11 | Actual |
| 18082 | 52145.00 | 2023-09-09 | 60 | 6 | 7 | Actual |
| 7535 | 39100.00 | 2022-11-09 | 60 | 1 | 7 | Budget |
| 19613 | 61175.00 | 2023-11-09 | 60 | 6 | 3 | Actual |
| 1786 | 7878.00 | 2022-06-09 | 60 | 5 | 6 | Actual |
Generated 2025-06-08 07:02:56.953 UTC