[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 823 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29746 | 45861.03 | 2024-08-13 | 60 | 2 | 8 | Actual |
| 7205 | 24800.00 | 2022-11-14 | 60 | 1 | 6 | Budget |
| 718 | 18000.00 | 2022-05-14 | 60 | 6 | 6 | Budget |
| 26517 | 2655.06 | 2024-05-13 | 60 | 5 | 11 | Actual |
| 1315 | 44440.00 | 2022-06-14 | 60 | 1 | 4 | Actual |
| 37226 | 49680.00 | 2025-03-14 | 60 | 6 | 4 | Actual |
| 27412 | 105381.83 | 2024-06-13 | 60 | 1 | 8 | Actual |
| 28471 | 81328.00 | 2024-07-14 | 60 | 1 | 7 | Actual |
| 25365 | 3435.93 | 2024-04-13 | 60 | 2 | 11 | Actual |
| 18994 | 20344.00 | 2023-10-14 | 60 | 6 | 6 | Actual |
| 15425 | 3512.53 | 2023-06-14 | 60 | 6 | 12 | Actual |
| 6330 | 17400.00 | 2022-10-14 | 60 | 6 | 6 | Budget |
| 11077 | 26484.91 | 2023-02-12 | 60 | 2 | 8 | Actual |
| 23838 | 39154.00 | 2024-03-13 | 60 | 6 | 5 | Actual |
Generated 2025-06-14 01:06:07.576 UTC