[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 687 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4677 | 50880.00 | 2022-09-09 | 60 | 1 | 4 | Actual |
| 5008 | 9600.00 | 2022-09-09 | 60 | 2 | 6 | Budget |
| 11403 | 51612.00 | 2023-03-09 | 60 | 1 | 4 | Actual |
| 9225 | 30720.00 | 2023-01-07 | 60 | 6 | 4 | Actual |
| 28684 | 35383.33 | 2024-07-09 | 60 | 1 | 11 | Actual |
| 2762 | 6600.00 | 2022-07-10 | 60 | 2 | 6 | Budget |
| 11876 | 11800.00 | 2023-03-09 | 60 | 5 | 6 | Budget |
| 18201 | 54364.22 | 2023-09-09 | 60 | 6 | 8 | Actual |
| 38636 | 15018.00 | 2025-04-09 | 60 | 5 | 6 | Actual |
| 29866 | 6947.70 | 2024-08-08 | 60 | 2 | 11 | Actual |
| 30609 | 25768.00 | 2024-09-08 | 60 | 3 | 6 | Actual |
| 35217 | 19340.00 | 2025-01-07 | 60 | 6 | 6 | Actual |
| 4630 | 8100.00 | 2022-09-09 | 60 | 7 | 3 | Budget |
| 38939 | 34697.15 | 2025-04-09 | 60 | 1 | 11 | Actual |
Generated 2025-06-08 10:48:18.276 UTC