[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 688 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15576 | 19734.00 | 2023-07-18 | 60 | 7 | 3 | Actual |
| 34157 | 53130.00 | 2024-12-17 | 60 | 6 | 7 | Actual |
| 6742 | 24700.00 | 2022-11-17 | 60 | 1 | 3 | Actual |
| 12672 | 40500.00 | 2023-04-17 | 60 | 1 | 5 | Budget |
| 39318 | 41965.19 | 2025-04-17 | 60 | 6 | 13 | Actual |
| 15730 | 43997.00 | 2023-07-18 | 60 | 6 | 5 | Actual |
| 21916 | 21022.00 | 2024-01-15 | 60 | 1 | 6 | Actual |
| 11274 | 17296.00 | 2023-03-17 | 60 | 6 | 3 | Actual |
| 6330 | 17400.00 | 2022-10-17 | 60 | 6 | 6 | Budget |
| 28214 | 58664.00 | 2024-07-17 | 60 | 6 | 5 | Actual |
| 26911 | 16905.00 | 2024-06-16 | 60 | 7 | 3 | Actual |
| 26819 | 75900.00 | 2024-06-16 | 60 | 1 | 3 | Actual |
| 7350 | 15600.00 | 2022-11-17 | 60 | 4 | 6 | Budget |
| 29746 | 45861.03 | 2024-08-16 | 60 | 2 | 8 | Actual |
Generated 2025-06-16 14:08:04.173 UTC