[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 72 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25477 | 14632.95 | 2024-10-20 | 60 | 6 | 11 | Actual |
| 20115 | 45926.00 | 2024-05-22 | 60 | 6 | 7 | Actual |
| 20610 | 82524.00 | 2024-06-22 | 60 | 1 | 3 | Actual |
| 4960 | 18600.00 | 2023-03-23 | 60 | 1 | 6 | Budget |
| 12260 | 19100.00 | 2023-09-20 | 60 | 6 | 8 | Budget |
| 23684 | 11242.00 | 2024-09-19 | 60 | 7 | 3 | Actual |
| 7303 | 28300.00 | 2023-05-23 | 60 | 3 | 6 | Budget |
| 35717 | 9788.18 | 2025-07-21 | 60 | 2 | 12 | Actual |
| 37319 | 55973.00 | 2025-09-20 | 60 | 6 | 5 | Actual |
| 21463 | 13232.92 | 2024-06-22 | 60 | 6 | 11 | Actual |
| 23211 | 36604.79 | 2024-08-20 | 60 | 2 | 8 | Actual |
| 5289 | 34000.00 | 2023-03-23 | 60 | 1 | 7 | Budget |
| 6659 | 16000.00 | 2023-04-22 | 60 | 6 | 8 | Budget |
| 20294 | 20707.53 | 2024-05-22 | 60 | 1 | 11 | Actual |
Generated 2025-12-21 02:07:32.328 UTC