[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 998 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17140 | 32980.48 | 2023-08-16 | 60 | 2 | 8 | Actual |
| 1512 | 24960.00 | 2022-06-16 | 60 | 6 | 5 | Actual |
| 28274 | 24706.00 | 2024-07-16 | 60 | 1 | 6 | Actual |
| 6983 | 30100.00 | 2022-11-16 | 60 | 6 | 4 | Budget |
| 802 | 37080.00 | 2022-05-16 | 60 | 1 | 7 | Actual |
| 33656 | 47334.00 | 2024-12-16 | 60 | 6 | 3 | Actual |
| 33268 | 16032.97 | 2024-11-15 | 60 | 3 | 11 | Actual |
| 6742 | 24700.00 | 2022-11-16 | 60 | 1 | 3 | Actual |
| 13145 | 36700.00 | 2023-04-16 | 60 | 1 | 7 | Budget |
| 2171 | 15700.00 | 2022-06-16 | 60 | 6 | 8 | Budget |
| 33241 | 14047.83 | 2024-11-15 | 60 | 2 | 11 | Actual |
| 21109 | 58604.00 | 2023-12-17 | 60 | 1 | 7 | Actual |
| 15790 | 26623.00 | 2023-07-17 | 60 | 1 | 6 | Actual |
| 6228 | 16000.00 | 2022-10-16 | 60 | 4 | 6 | Budget |
Generated 2025-06-15 15:33:39.585 UTC