[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 979 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13285 | 59591.59 | 2023-04-09 | 60 | 1 | 8 | Actual |
| 3510 | 8100.00 | 2022-08-09 | 60 | 7 | 3 | Budget |
| 20294 | 20707.53 | 2023-11-09 | 60 | 1 | 11 | Actual |
| 19825 | 38033.00 | 2023-11-09 | 60 | 6 | 5 | Actual |
| 21704 | 12558.00 | 2024-01-07 | 60 | 7 | 3 | Actual |
| 6330 | 17400.00 | 2022-10-09 | 60 | 6 | 6 | Budget |
| 30012 | 25936.35 | 2024-08-08 | 60 | 1 | 12 | Actual |
| 8244 | 29200.00 | 2022-12-10 | 60 | 6 | 5 | Budget |
| 27031 | 53903.00 | 2024-06-08 | 60 | 1 | 5 | Actual |
| 471 | 20800.00 | 2022-05-09 | 60 | 1 | 6 | Actual |
| 29122 | 71760.00 | 2024-08-08 | 60 | 1 | 3 | Actual |
| 4630 | 8100.00 | 2022-09-09 | 60 | 7 | 3 | Budget |
| 11545 | 40500.00 | 2023-03-09 | 60 | 1 | 5 | Budget |
| 37843 | 20840.51 | 2025-03-09 | 60 | 3 | 11 | Actual |
Generated 2025-06-08 07:06:25.903 UTC