[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 791 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7673 | 30900.00 | 2022-10-24 | 60 | 1 | 8 | Budget |
| 28885 | 29361.94 | 2024-06-23 | 60 | 1 | 12 | Actual |
| 386 | 25480.00 | 2022-04-23 | 60 | 6 | 5 | Actual |
| 20643 | 54358.00 | 2023-11-24 | 60 | 6 | 3 | Actual |
| 9543 | 26780.00 | 2022-12-22 | 60 | 3 | 6 | Actual |
| 25564 | 1196.53 | 2024-03-23 | 60 | 2 | 12 | Actual |
| 15576 | 19734.00 | 2023-06-24 | 60 | 7 | 3 | Actual |
| 7674 | 38182.10 | 2022-10-24 | 60 | 1 | 8 | Actual |
| 2113 | 22789.38 | 2022-05-24 | 60 | 2 | 8 | Actual |
| 36367 | 21429.00 | 2025-01-22 | 60 | 6 | 6 | Actual |
| 1596 | 19800.00 | 2022-05-24 | 60 | 1 | 6 | Budget |
| 1644 | 6600.00 | 2022-05-24 | 60 | 2 | 6 | Budget |
| 22741 | 37781.00 | 2024-01-22 | 60 | 6 | 4 | Actual |
| 12204 | 21328.75 | 2023-02-21 | 60 | 2 | 8 | Actual |
Generated 2025-05-23 21:25:53.534 UTC