[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 996 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26642 | 3971.05 | 2024-05-09 | 60 | 6 | 12 | Actual |
| 4027 | 9700.00 | 2022-08-10 | 60 | 5 | 6 | Budget |
| 10479 | 29300.00 | 2023-02-08 | 60 | 6 | 5 | Budget |
| 13286 | 42800.00 | 2023-04-10 | 60 | 1 | 8 | Budget |
| 37696 | 52970.25 | 2025-03-10 | 60 | 2 | 8 | Actual |
| 33001 | 81328.00 | 2024-11-09 | 60 | 1 | 7 | Actual |
| 13145 | 36700.00 | 2023-04-10 | 60 | 1 | 7 | Budget |
| 4678 | 49000.00 | 2022-09-10 | 60 | 1 | 4 | Budget |
| 37788 | 30841.76 | 2025-03-10 | 60 | 1 | 11 | Actual |
| 11356 | 5060.00 | 2023-03-10 | 60 | 7 | 3 | Actual |
| 4491 | 20460.00 | 2022-09-10 | 60 | 1 | 3 | Actual |
| 38256 | 42608.00 | 2025-04-10 | 60 | 6 | 3 | Actual |
| 29275 | 54142.00 | 2024-08-09 | 60 | 6 | 4 | Actual |
| 3101 | 28200.00 | 2022-07-11 | 60 | 6 | 7 | Budget |
Generated 2025-06-09 16:21:47.015 UTC