[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 623 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26020 | 5912.00 | 2024-04-21 | 60 | 2 | 6 | Actual |
| 23303 | 15110.62 | 2024-01-21 | 60 | 1 | 11 | Actual |
| 4083 | 21424.00 | 2022-07-23 | 60 | 6 | 6 | Actual |
| 12401 | 17700.00 | 2023-03-23 | 60 | 6 | 3 | Budget |
| 16228 | 3277.42 | 2023-06-23 | 60 | 2 | 11 | Actual |
| 7303 | 28300.00 | 2022-10-23 | 60 | 3 | 6 | Budget |
| 23211 | 36604.79 | 2024-01-21 | 60 | 2 | 8 | Actual |
| 6471 | 29400.00 | 2022-09-22 | 60 | 6 | 7 | Actual |
| 568 | 22698.00 | 2022-04-22 | 60 | 3 | 6 | Actual |
| 28913 | 4894.47 | 2024-06-22 | 60 | 2 | 12 | Actual |
| 31527 | 52118.00 | 2024-09-21 | 60 | 6 | 4 | Actual |
| 18370 | 3341.25 | 2023-08-23 | 60 | 5 | 11 | Actual |
| 15604 | 53563.00 | 2023-06-23 | 60 | 1 | 4 | Actual |
| 13145 | 36700.00 | 2023-03-23 | 60 | 1 | 7 | Budget |
Generated 2025-05-22 19:37:13.526 UTC