[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 865 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23953 | 27351.00 | 2024-03-09 | 60 | 3 | 6 | Actual |
| 24655 | 54418.00 | 2024-04-09 | 60 | 6 | 3 | Actual |
| 22588 | 97773.00 | 2024-02-08 | 60 | 1 | 3 | Actual |
| 37406 | 9563.00 | 2025-03-10 | 60 | 2 | 6 | Actual |
| 25277 | 44850.40 | 2024-04-09 | 60 | 6 | 8 | Actual |
| 2254 | 20200.00 | 2022-07-11 | 60 | 1 | 3 | Budget |
| 1596 | 19800.00 | 2022-06-10 | 60 | 1 | 6 | Budget |
| 8983 | 20900.00 | 2023-01-08 | 60 | 1 | 3 | Budget |
| 9689 | 18100.00 | 2023-01-08 | 60 | 6 | 6 | Budget |
| 8376 | 10088.00 | 2022-12-11 | 60 | 2 | 6 | Actual |
| 31680 | 27273.00 | 2024-10-09 | 60 | 1 | 6 | Actual |
| 20349 | 6680.67 | 2023-11-10 | 60 | 3 | 11 | Actual |
| 18082 | 52145.00 | 2023-09-10 | 60 | 6 | 7 | Actual |
| 26517 | 2655.06 | 2024-05-09 | 60 | 5 | 11 | Actual |
Generated 2025-06-09 09:01:01.411 UTC