[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 74 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28121 | 52992.00 | 2024-07-07 | 60 | 6 | 4 | Actual |
| 26287 | 123042.77 | 2024-05-06 | 60 | 1 | 8 | Actual |
| 2762 | 6600.00 | 2022-07-08 | 60 | 2 | 6 | Budget |
| 5476 | 17900.00 | 2022-09-07 | 60 | 2 | 8 | Budget |
| 5804 | 49000.00 | 2022-10-07 | 60 | 1 | 4 | Budget |
| 3428 | 13500.00 | 2022-08-07 | 60 | 6 | 3 | Budget |
| 9959 | 16600.00 | 2023-01-05 | 60 | 2 | 8 | Budget |
| 15275 | 9447.74 | 2023-06-07 | 60 | 3 | 11 | Actual |
| 32831 | 6730.00 | 2024-11-06 | 60 | 2 | 6 | Actual |
| 37434 | 28620.00 | 2025-03-07 | 60 | 3 | 6 | Actual |
| 10478 | 33810.00 | 2023-02-05 | 60 | 6 | 5 | Actual |
| 27062 | 49639.00 | 2024-06-06 | 60 | 6 | 5 | Actual |
| 27031 | 53903.00 | 2024-06-06 | 60 | 1 | 5 | Actual |
| 22680 | 22245.00 | 2024-02-05 | 60 | 7 | 3 | Actual |
Generated 2025-06-07 03:00:02.778 UTC