[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 611 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8245 | 27440.00 | 2022-12-17 | 60 | 6 | 5 | Actual |
| 24005 | 14165.00 | 2024-03-15 | 60 | 5 | 6 | Actual |
| 189 | 43120.00 | 2022-05-16 | 60 | 1 | 4 | Actual |
| 13145 | 36700.00 | 2023-04-16 | 60 | 1 | 7 | Budget |
| 27879 | 53263.65 | 2024-06-15 | 60 | 2 | 13 | Actual |
| 33534 | 29375.48 | 2024-11-15 | 60 | 2 | 13 | Actual |
| 662 | 9984.00 | 2022-05-16 | 60 | 5 | 6 | Actual |
| 568 | 22698.00 | 2022-05-16 | 60 | 3 | 6 | Actual |
| 30635 | 14823.00 | 2024-09-15 | 60 | 4 | 6 | Actual |
| 34986 | 66447.00 | 2025-01-14 | 60 | 1 | 5 | Actual |
| 12958 | 20600.00 | 2023-04-16 | 60 | 4 | 6 | Budget |
| 1787 | 9700.00 | 2022-06-16 | 60 | 5 | 6 | Budget |
| 34806 | 44436.00 | 2025-01-14 | 60 | 6 | 3 | Actual |
| 19375 | 6934.93 | 2023-10-16 | 60 | 5 | 11 | Actual |
Generated 2025-06-15 11:09:15.458 UTC