[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 947 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6330 | 17400.00 | 2022-10-12 | 60 | 6 | 6 | Budget |
| 30248 | 80454.00 | 2024-09-11 | 60 | 1 | 3 | Actual |
| 33928 | 24971.00 | 2024-12-12 | 60 | 1 | 6 | Actual |
| 26490 | 12282.90 | 2024-05-11 | 60 | 4 | 11 | Actual |
| 37870 | 24275.68 | 2025-03-12 | 60 | 4 | 11 | Actual |
| 13390 | 19100.00 | 2023-04-12 | 60 | 6 | 8 | Budget |
| 24714 | 11362.00 | 2024-04-11 | 60 | 7 | 3 | Actual |
| 33564 | 45516.14 | 2024-11-11 | 60 | 6 | 13 | Actual |
| 31407 | 43953.00 | 2024-10-11 | 60 | 6 | 3 | Actual |
| 33534 | 29375.48 | 2024-11-11 | 60 | 2 | 13 | Actual |
| 15275 | 9447.74 | 2023-06-12 | 60 | 3 | 11 | Actual |
| 5288 | 33280.00 | 2022-09-12 | 60 | 1 | 7 | Actual |
| 26939 | 85284.00 | 2024-06-11 | 60 | 1 | 4 | Actual |
| 8901 | 15200.00 | 2022-12-13 | 60 | 6 | 8 | Budget |
Generated 2025-06-11 04:21:49.738 UTC