[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 677 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26225 | 78218.00 | 2024-05-07 | 60 | 6 | 7 | Actual |
| 38436 | 58126.00 | 2025-04-08 | 60 | 1 | 5 | Actual |
| 12015 | 36700.00 | 2023-03-08 | 60 | 1 | 7 | Budget |
| 30368 | 85652.00 | 2024-09-07 | 60 | 1 | 4 | Actual |
| 28329 | 27769.00 | 2024-07-08 | 60 | 3 | 6 | Actual |
| 30554 | 22793.00 | 2024-09-07 | 60 | 1 | 6 | Actual |
| 31587 | 63342.00 | 2024-10-07 | 60 | 1 | 5 | Actual |
| 27587 | 23360.77 | 2024-06-07 | 60 | 3 | 11 | Actual |
| 331 | 31600.00 | 2022-05-08 | 60 | 1 | 5 | Budget |
| 17052 | 43534.00 | 2023-08-08 | 60 | 6 | 7 | Actual |
| 4548 | 13500.00 | 2022-09-08 | 60 | 6 | 3 | Budget |
| 25217 | 96677.12 | 2024-04-07 | 60 | 1 | 8 | Actual |
| 944 | 29400.00 | 2022-05-08 | 60 | 1 | 8 | Budget |
| 6659 | 16000.00 | 2022-10-08 | 60 | 6 | 8 | Budget |
Generated 2025-06-07 04:37:09.965 UTC