[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 86 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19321 | 5980.66 | 2023-10-06 | 60 | 3 | 11 | Actual |
| 25392 | 9447.74 | 2024-04-05 | 60 | 3 | 11 | Actual |
| 28564 | 98274.12 | 2024-07-06 | 60 | 1 | 8 | Actual |
| 12531 | 47564.00 | 2023-04-06 | 60 | 1 | 4 | Actual |
| 22054 | 22152.00 | 2024-01-04 | 60 | 6 | 6 | Actual |
| 16401 | 2367.82 | 2023-07-07 | 60 | 1 | 12 | Actual |
| 20349 | 6680.67 | 2023-11-06 | 60 | 3 | 11 | Actual |
| 35598 | 4084.88 | 2025-01-04 | 60 | 5 | 11 | Actual |
| 4491 | 20460.00 | 2022-09-06 | 60 | 1 | 3 | Actual |
| 33327 | 27787.45 | 2024-11-05 | 60 | 6 | 11 | Actual |
| 12073 | 32800.00 | 2023-03-06 | 60 | 6 | 7 | Budget |
| 21202 | 95680.14 | 2023-12-07 | 60 | 1 | 8 | Actual |
| 27673 | 21985.21 | 2024-06-05 | 60 | 6 | 11 | Actual |
| 33507 | 26391.22 | 2024-11-05 | 60 | 1 | 13 | Actual |
Generated 2025-06-05 16:05:30.573 UTC