[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 706 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16457 | 2799.75 | 2023-07-11 | 60 | 6 | 12 | Actual |
| 30281 | 46851.00 | 2024-09-09 | 60 | 6 | 3 | Actual |
| 23898 | 26522.00 | 2024-03-09 | 60 | 1 | 6 | Actual |
| 17853 | 24865.00 | 2023-09-10 | 60 | 1 | 6 | Actual |
| 32885 | 17356.00 | 2024-11-09 | 60 | 4 | 6 | Actual |
| 12672 | 40500.00 | 2023-04-10 | 60 | 1 | 5 | Budget |
| 17052 | 43534.00 | 2023-08-10 | 60 | 6 | 7 | Actual |
| 37870 | 24275.68 | 2025-03-10 | 60 | 4 | 11 | Actual |
| 2630 | 34240.00 | 2022-07-11 | 60 | 6 | 5 | Actual |
| 33415 | 5334.90 | 2024-11-09 | 60 | 2 | 12 | Actual |
| 30784 | 55200.00 | 2024-09-09 | 60 | 6 | 7 | Actual |
| 28181 | 50053.00 | 2024-07-10 | 60 | 1 | 5 | Actual |
| 387 | 26400.00 | 2022-05-10 | 60 | 6 | 5 | Budget |
| 36866 | 4992.34 | 2025-02-08 | 60 | 2 | 12 | Actual |
Generated 2025-06-09 11:43:33.406 UTC