[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 883 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7674 | 38182.10 | 2022-11-16 | 60 | 1 | 8 | Actual |
| 13802 | 23860.00 | 2023-05-16 | 60 | 1 | 6 | Actual |
| 8425 | 28300.00 | 2022-12-17 | 60 | 3 | 6 | Budget |
| 4223 | 26700.00 | 2022-08-16 | 60 | 6 | 7 | Budget |
| 19966 | 18812.00 | 2023-11-16 | 60 | 4 | 6 | Actual |
| 11274 | 17296.00 | 2023-03-16 | 60 | 6 | 3 | Actual |
| 4678 | 49000.00 | 2022-09-16 | 60 | 1 | 4 | Budget |
| 519 | 7800.00 | 2022-05-16 | 60 | 2 | 6 | Actual |
| 2811 | 23000.00 | 2022-07-17 | 60 | 3 | 6 | Budget |
| 3101 | 28200.00 | 2022-07-17 | 60 | 6 | 7 | Budget |
| 35544 | 19085.16 | 2025-01-14 | 60 | 3 | 11 | Actual |
| 3287 | 15700.00 | 2022-07-17 | 60 | 6 | 8 | Budget |
| 33268 | 16032.97 | 2024-11-15 | 60 | 3 | 11 | Actual |
| 24954 | 4621.00 | 2024-04-15 | 60 | 2 | 6 | Actual |
Generated 2025-06-15 03:21:05.374 UTC