[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 604 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28945 | 33913.09 | 2024-07-16 | 60 | 6 | 12 | Actual |
| 37319 | 55973.00 | 2025-03-16 | 60 | 6 | 5 | Actual |
| 25277 | 44850.40 | 2024-04-15 | 60 | 6 | 8 | Actual |
| 4306 | 36400.00 | 2022-08-16 | 60 | 1 | 8 | Budget |
| 4960 | 18600.00 | 2022-09-16 | 60 | 1 | 6 | Budget |
| 5533 | 16000.00 | 2022-09-16 | 60 | 6 | 8 | Budget |
| 27031 | 53903.00 | 2024-06-15 | 60 | 1 | 5 | Actual |
| 7451 | 15132.00 | 2022-11-16 | 60 | 6 | 6 | Actual |
| 5057 | 23400.00 | 2022-09-16 | 60 | 3 | 6 | Budget |
| 7999 | 5300.00 | 2022-12-17 | 60 | 7 | 3 | Budget |
| 25337 | 23379.92 | 2024-04-15 | 60 | 1 | 11 | Actual |
| 16903 | 16175.00 | 2023-08-16 | 60 | 4 | 6 | Actual |
| 4736 | 27400.00 | 2022-09-16 | 60 | 6 | 4 | Budget |
| 38636 | 15018.00 | 2025-04-16 | 60 | 5 | 6 | Actual |
Generated 2025-06-15 05:45:27.157 UTC