[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 96 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5289 | 34000.00 | 2022-09-05 | 60 | 1 | 7 | Budget |
| 2494 | 22700.00 | 2022-07-06 | 60 | 6 | 4 | Budget |
| 39260 | 22275.35 | 2025-04-05 | 60 | 1 | 13 | Actual |
| 23358 | 12852.06 | 2024-02-03 | 60 | 3 | 11 | Actual |
| 31877 | 86020.00 | 2024-10-04 | 60 | 1 | 7 | Actual |
| 1787 | 9700.00 | 2022-06-05 | 60 | 5 | 6 | Budget |
| 9122 | 5300.00 | 2023-01-03 | 60 | 7 | 3 | Budget |
| 21732 | 52241.00 | 2024-01-03 | 60 | 1 | 4 | Actual |
| 32089 | 32673.71 | 2024-10-04 | 60 | 1 | 11 | Actual |
| 23745 | 36149.00 | 2024-03-04 | 60 | 6 | 4 | Actual |
| 3427 | 14400.00 | 2022-08-05 | 60 | 6 | 3 | Actual |
| 18261 | 17494.70 | 2023-09-05 | 60 | 1 | 11 | Actual |
| 10478 | 33810.00 | 2023-02-03 | 60 | 6 | 5 | Actual |
| 10286 | 49082.00 | 2023-02-03 | 60 | 1 | 4 | Actual |
Generated 2025-06-04 19:29:21.908 UTC