[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 994 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30904 | 60218.87 | 2024-09-07 | 60 | 6 | 8 | Actual |
| 2577 | 31600.00 | 2022-07-09 | 60 | 1 | 5 | Budget |
| 4959 | 17472.00 | 2022-09-08 | 60 | 1 | 6 | Actual |
| 4409 | 16000.00 | 2022-08-08 | 60 | 6 | 8 | Budget |
| 9689 | 18100.00 | 2023-01-06 | 60 | 6 | 6 | Budget |
| 35429 | 54085.42 | 2025-01-06 | 60 | 6 | 8 | Actual |
| 13005 | 11800.00 | 2023-04-08 | 60 | 5 | 6 | Budget |
| 991 | 24969.73 | 2022-05-08 | 60 | 2 | 8 | Actual |
| 38584 | 25502.00 | 2025-04-08 | 60 | 3 | 6 | Actual |
| 24360 | 9639.24 | 2024-03-07 | 60 | 3 | 11 | Actual |
| 5859 | 23280.00 | 2022-10-08 | 60 | 6 | 4 | Actual |
| 24506 | 2545.49 | 2024-03-07 | 60 | 1 | 12 | Actual |
| 5673 | 13500.00 | 2022-10-08 | 60 | 6 | 3 | Budget |
| 35598 | 4084.88 | 2025-01-06 | 60 | 5 | 11 | Actual |
Generated 2025-06-07 22:38:23.452 UTC