[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 928 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18142 | 86439.06 | 2023-09-16 | 60 | 1 | 8 | Actual |
| 39260 | 22275.35 | 2025-04-16 | 60 | 1 | 13 | Actual |
| 7349 | 17654.00 | 2022-11-16 | 60 | 4 | 6 | Actual |
| 36169 | 49639.00 | 2025-02-14 | 60 | 6 | 5 | Actual |
| 6602 | 21819.67 | 2022-10-16 | 60 | 2 | 8 | Actual |
| 2714 | 19800.00 | 2022-07-17 | 60 | 1 | 6 | Budget |
| 21230 | 46662.56 | 2023-12-17 | 60 | 2 | 8 | Actual |
| 25446 | 6234.92 | 2024-04-15 | 60 | 5 | 11 | Actual |
| 20376 | 13232.92 | 2023-11-16 | 60 | 4 | 11 | Actual |
| 30692 | 17728.00 | 2024-09-15 | 60 | 6 | 6 | Actual |
| 3933 | 23400.00 | 2022-08-16 | 60 | 3 | 6 | Budget |
| 5860 | 27400.00 | 2022-10-16 | 60 | 6 | 4 | Budget |
| 16960 | 24413.00 | 2023-08-16 | 60 | 6 | 6 | Actual |
| 8657 | 34880.00 | 2022-12-17 | 60 | 1 | 7 | Actual |
Generated 2025-06-16 00:20:56.702 UTC