[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 997 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6083 | 18600.00 | 2022-10-16 | 60 | 1 | 6 | Budget |
| 30964 | 31261.98 | 2024-09-15 | 60 | 1 | 11 | Actual |
| 8574 | 18018.00 | 2022-12-17 | 60 | 6 | 6 | Actual |
| 38967 | 15727.65 | 2025-04-16 | 60 | 2 | 11 | Actual |
| 36778 | 22673.52 | 2025-02-14 | 60 | 6 | 11 | Actual |
| 20702 | 11242.00 | 2023-12-17 | 60 | 7 | 3 | Actual |
| 568 | 22698.00 | 2022-05-16 | 60 | 3 | 6 | Actual |
| 9309 | 32000.00 | 2023-01-14 | 60 | 1 | 5 | Actual |
| 17990 | 24613.00 | 2023-09-16 | 60 | 6 | 6 | Actual |
| 9170 | 43120.00 | 2023-01-14 | 60 | 1 | 4 | Actual |
| 25008 | 15672.00 | 2024-04-15 | 60 | 4 | 6 | Actual |
| 7917 | 14800.00 | 2022-12-17 | 60 | 6 | 3 | Budget |
| 4819 | 29000.00 | 2022-09-16 | 60 | 1 | 5 | Budget |
| 20349 | 6680.67 | 2023-11-16 | 60 | 3 | 11 | Actual |
Generated 2025-06-15 08:44:36.230 UTC