[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 746 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38108 | 23970.12 | 2025-03-11 | 60 | 1 | 13 | Actual |
| 21022 | 14165.00 | 2023-12-12 | 60 | 5 | 6 | Actual |
| 3428 | 13500.00 | 2022-08-11 | 60 | 6 | 3 | Budget |
| 37843 | 20840.51 | 2025-03-11 | 60 | 3 | 11 | Actual |
| 12861 | 9300.00 | 2023-04-11 | 60 | 2 | 6 | Budget |
| 38667 | 23714.00 | 2025-04-11 | 60 | 6 | 6 | Actual |
| 6274 | 9700.00 | 2022-10-11 | 60 | 5 | 6 | Budget |
| 12073 | 32800.00 | 2023-03-11 | 60 | 6 | 7 | Budget |
| 15845 | 29838.00 | 2023-07-12 | 60 | 3 | 6 | Actual |
| 34217 | 83358.69 | 2024-12-11 | 60 | 1 | 8 | Actual |
| 7535 | 39100.00 | 2022-11-11 | 60 | 1 | 7 | Budget |
| 36169 | 49639.00 | 2025-02-09 | 60 | 6 | 5 | Actual |
| 7673 | 30900.00 | 2022-11-11 | 60 | 1 | 8 | Budget |
| 33447 | 40715.35 | 2024-11-10 | 60 | 6 | 12 | Actual |
Generated 2025-06-10 13:52:32.810 UTC