[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 86 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4819 | 29000.00 | 2023-03-23 | 60 | 1 | 5 | Budget |
| 8327 | 25506.00 | 2023-06-23 | 60 | 1 | 6 | Actual |
| 13286 | 42800.00 | 2023-10-21 | 60 | 1 | 8 | Budget |
| 5345 | 26700.00 | 2023-03-23 | 60 | 6 | 7 | Budget |
| 27641 | 7788.14 | 2024-12-20 | 60 | 5 | 11 | Actual |
| 859 | 28200.00 | 2022-11-20 | 60 | 6 | 7 | Budget |
| 33983 | 28903.00 | 2025-06-22 | 60 | 3 | 6 | Actual |
| 387 | 26400.00 | 2022-11-20 | 60 | 6 | 5 | Budget |
| 18797 | 42608.00 | 2024-04-21 | 60 | 6 | 5 | Actual |
| 38164 | 47937.23 | 2025-09-20 | 60 | 6 | 13 | Actual |
| 6084 | 19656.00 | 2023-04-22 | 60 | 1 | 6 | Actual |
| 3979 | 14352.00 | 2023-02-20 | 60 | 4 | 6 | Actual |
| 8328 | 24800.00 | 2023-06-23 | 60 | 1 | 6 | Budget |
| 6880 | 6000.00 | 2023-05-23 | 60 | 7 | 3 | Actual |
Generated 2025-12-20 22:44:01.372 UTC