[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 SHUFFLE < SKIP 1033 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11462 | 34400.00 | 2023-08-05 | 60 | 6 | 4 | Budget |
| 32229 | 23589.50 | 2025-03-06 | 60 | 6 | 11 | Actual |
| 19266 | 24492.70 | 2024-03-06 | 60 | 1 | 11 | Actual |
| 24506 | 2545.49 | 2024-08-04 | 60 | 1 | 12 | Actual |
| 39287 | 36719.48 | 2025-09-05 | 60 | 2 | 13 | Actual |
| 13144 | 35328.00 | 2023-09-05 | 60 | 1 | 7 | Actual |
| 13391 | 34151.72 | 2023-09-05 | 60 | 6 | 8 | Actual |
| 26131 | 15195.00 | 2024-10-04 | 60 | 6 | 6 | Actual |
| 1595 | 19968.00 | 2022-11-05 | 60 | 1 | 6 | Actual |
| 26315 | 67864.47 | 2024-10-04 | 60 | 2 | 8 | Actual |
| 10286 | 49082.00 | 2023-07-06 | 60 | 1 | 4 | Actual |
| 11077 | 26484.91 | 2023-07-06 | 60 | 2 | 8 | Actual |
| 6741 | 20900.00 | 2023-04-07 | 60 | 1 | 3 | Budget |
| 12401 | 17700.00 | 2023-09-05 | 60 | 6 | 3 | Budget |
Generated 2025-11-04 05:57:47.017 UTC