[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 767 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21404 | 13614.84 | 2023-12-10 | 60 | 4 | 11 | Actual |
| 15604 | 53563.00 | 2023-07-10 | 60 | 1 | 4 | Actual |
| 34926 | 63986.00 | 2025-01-07 | 60 | 6 | 4 | Actual |
| 21704 | 12558.00 | 2024-01-07 | 60 | 7 | 3 | Actual |
| 5344 | 23520.00 | 2022-09-09 | 60 | 6 | 7 | Actual |
| 20551 | 3856.15 | 2023-11-09 | 60 | 6 | 12 | Actual |
| 29155 | 48300.00 | 2024-08-08 | 60 | 6 | 3 | Actual |
| 30784 | 55200.00 | 2024-09-08 | 60 | 6 | 7 | Actual |
| 1186 | 14300.00 | 2022-06-09 | 60 | 6 | 3 | Budget |
| 27733 | 32004.55 | 2024-06-08 | 60 | 1 | 12 | Actual |
| 28089 | 81282.00 | 2024-07-09 | 60 | 1 | 4 | Actual |
| 7066 | 27160.00 | 2022-11-09 | 60 | 1 | 5 | Actual |
| 7205 | 24800.00 | 2022-11-09 | 60 | 1 | 6 | Budget |
| 28712 | 10879.69 | 2024-07-09 | 60 | 2 | 11 | Actual |
Generated 2025-06-08 15:43:38.094 UTC