[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 989 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30132 | 15173.46 | 2024-08-15 | 60 | 1 | 13 | Actual |
| 6330 | 17400.00 | 2022-10-16 | 60 | 6 | 6 | Budget |
| 24655 | 54418.00 | 2024-04-15 | 60 | 6 | 3 | Actual |
| 58 | 14300.00 | 2022-05-16 | 60 | 6 | 3 | Budget |
| 14246 | 2959.32 | 2023-05-16 | 60 | 2 | 11 | Actual |
| 12204 | 21328.75 | 2023-03-16 | 60 | 2 | 8 | Actual |
| 6553 | 36400.00 | 2022-10-16 | 60 | 1 | 8 | Budget |
| 37608 | 49680.00 | 2025-03-16 | 60 | 6 | 7 | Actual |
| 8901 | 15200.00 | 2022-12-17 | 60 | 6 | 8 | Budget |
| 1372 | 22700.00 | 2022-06-16 | 60 | 6 | 4 | Budget |
| 24126 | 53281.00 | 2024-03-15 | 60 | 6 | 7 | Actual |
| 18704 | 33584.00 | 2023-10-16 | 60 | 6 | 4 | Actual |
| 568 | 22698.00 | 2022-05-16 | 60 | 3 | 6 | Actual |
| 7673 | 30900.00 | 2022-11-16 | 60 | 1 | 8 | Budget |
Generated 2025-06-15 05:37:58.787 UTC