[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 802 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31761 | 15461.00 | 2024-10-09 | 60 | 4 | 6 | Actual |
| 23625 | 53820.00 | 2024-03-09 | 60 | 6 | 3 | Actual |
| 10286 | 49082.00 | 2023-02-08 | 60 | 1 | 4 | Actual |
| 11545 | 40500.00 | 2023-03-10 | 60 | 1 | 5 | Budget |
| 10099 | 28100.00 | 2023-02-08 | 60 | 1 | 3 | Budget |
| 2494 | 22700.00 | 2022-07-11 | 60 | 6 | 4 | Budget |
| 11603 | 33120.00 | 2023-03-10 | 60 | 6 | 5 | Actual |
| 15275 | 9447.74 | 2023-06-10 | 60 | 3 | 11 | Actual |
| 18644 | 12916.00 | 2023-10-10 | 60 | 7 | 3 | Actual |
| 27352 | 56810.00 | 2024-06-09 | 60 | 6 | 7 | Actual |
| 4354 | 17900.00 | 2022-08-10 | 60 | 2 | 8 | Budget |
| 8472 | 15600.00 | 2022-12-11 | 60 | 4 | 6 | Budget |
| 15100 | 91693.70 | 2023-06-10 | 60 | 1 | 8 | Actual |
| 32498 | 74624.00 | 2024-11-09 | 60 | 1 | 3 | Actual |
Generated 2025-06-09 14:52:53.062 UTC