[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 619 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25898 | 57641.00 | 2024-05-16 | 60 | 1 | 5 | Actual |
| 8656 | 39100.00 | 2022-12-18 | 60 | 1 | 7 | Budget |
| 5007 | 8112.00 | 2022-09-17 | 60 | 2 | 6 | Actual |
| 3616 | 27400.00 | 2022-08-17 | 60 | 6 | 4 | Budget |
| 29920 | 19467.08 | 2024-08-16 | 60 | 4 | 11 | Actual |
| 27852 | 16141.90 | 2024-06-16 | 60 | 1 | 13 | Actual |
| 22948 | 29838.00 | 2024-02-15 | 60 | 3 | 6 | Actual |
| 2440 | 40900.00 | 2022-07-18 | 60 | 1 | 4 | Budget |
| 13645 | 39647.00 | 2023-05-17 | 60 | 6 | 4 | Actual |
| 141 | 5520.00 | 2022-05-17 | 60 | 7 | 3 | Actual |
| 36866 | 4992.34 | 2025-02-15 | 60 | 2 | 12 | Actual |
| 1046 | 24000.01 | 2022-05-17 | 60 | 6 | 8 | Actual |
| 7721 | 16600.00 | 2022-11-17 | 60 | 2 | 8 | Budget |
| 12155 | 60218.87 | 2023-03-17 | 60 | 1 | 8 | Actual |
Generated 2025-06-16 10:15:19.457 UTC