[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 956 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17668 | 52047.00 | 2023-09-16 | 60 | 1 | 4 | Actual |
| 38048 | 41106.84 | 2025-03-16 | 60 | 6 | 12 | Actual |
| 3100 | 28280.00 | 2022-07-17 | 60 | 6 | 7 | Actual |
| 8984 | 20460.00 | 2023-01-14 | 60 | 1 | 3 | Actual |
| 21523 | 2316.76 | 2023-12-17 | 60 | 1 | 12 | Actual |
| 15302 | 13360.58 | 2023-06-16 | 60 | 4 | 11 | Actual |
| 18912 | 24865.00 | 2023-10-16 | 60 | 3 | 6 | Actual |
| 28945 | 33913.09 | 2024-07-16 | 60 | 6 | 12 | Actual |
| 16960 | 24413.00 | 2023-08-16 | 60 | 6 | 6 | Actual |
| 32942 | 21872.00 | 2024-11-15 | 60 | 6 | 6 | Actual |
| 29368 | 49514.00 | 2024-08-15 | 60 | 6 | 5 | Actual |
| 2 | 20200.00 | 2022-05-16 | 60 | 1 | 3 | Budget |
| 23243 | 49380.79 | 2024-02-14 | 60 | 6 | 8 | Actual |
| 38556 | 9563.00 | 2025-04-16 | 60 | 2 | 6 | Actual |
Generated 2025-06-15 15:41:02.860 UTC