[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 649 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18289 | 3054.01 | 2023-09-09 | 60 | 2 | 11 | Actual |
| 4818 | 32640.00 | 2022-09-09 | 60 | 1 | 5 | Actual |
| 30368 | 85652.00 | 2024-09-08 | 60 | 1 | 4 | Actual |
| 21322 | 16381.92 | 2023-12-10 | 60 | 1 | 11 | Actual |
| 9772 | 42800.00 | 2023-01-07 | 60 | 1 | 7 | Actual |
| 2857 | 15600.00 | 2022-07-10 | 60 | 4 | 6 | Actual |
| 22380 | 13742.50 | 2024-01-07 | 60 | 3 | 11 | Actual |
| 20823 | 46644.00 | 2023-12-10 | 60 | 1 | 5 | Actual |
| 39048 | 3741.25 | 2025-04-09 | 60 | 5 | 11 | Actual |
| 33564 | 45516.14 | 2024-11-08 | 60 | 6 | 13 | Actual |
| 26852 | 51750.00 | 2024-06-08 | 60 | 6 | 3 | Actual |
| 4678 | 49000.00 | 2022-09-09 | 60 | 1 | 4 | Budget |
| 10017 | 15200.00 | 2023-01-07 | 60 | 6 | 8 | Budget |
| 3286 | 25939.44 | 2022-07-10 | 60 | 6 | 8 | Actual |
Generated 2025-06-08 07:40:28.979 UTC