[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 51 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6132 | 9600.00 | 2023-04-23 | 60 | 2 | 6 | Budget |
| 19266 | 24492.70 | 2024-04-22 | 60 | 1 | 11 | Actual |
| 4677 | 50880.00 | 2023-03-24 | 60 | 1 | 4 | Actual |
| 31258 | 16141.90 | 2025-03-23 | 60 | 1 | 13 | Actual |
| 27031 | 53903.00 | 2024-12-21 | 60 | 1 | 5 | Actual |
| 2 | 20200.00 | 2022-11-21 | 60 | 1 | 3 | Budget |
| 5860 | 27400.00 | 2023-04-23 | 60 | 6 | 4 | Budget |
| 4678 | 49000.00 | 2023-03-24 | 60 | 1 | 4 | Budget |
| 16877 | 32249.00 | 2024-02-21 | 60 | 3 | 6 | Actual |
| 13613 | 46488.00 | 2023-11-21 | 60 | 1 | 4 | Actual |
| 12203 | 16000.00 | 2023-09-21 | 60 | 2 | 8 | Budget |
| 30554 | 22793.00 | 2025-03-23 | 60 | 1 | 6 | Actual |
| 3231 | 19274.17 | 2023-01-22 | 60 | 2 | 8 | Actual |
| 3698 | 28000.00 | 2023-02-21 | 60 | 1 | 5 | Actual |
Generated 2025-12-21 10:41:30.670 UTC