[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 SHUFFLE < SKIP 1076 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22948 | 29838.00 | 2024-07-05 | 60 | 3 | 6 | Actual |
| 31285 | 31635.17 | 2025-02-04 | 60 | 2 | 13 | Actual |
| 19700 | 59471.00 | 2024-04-06 | 60 | 1 | 4 | Actual |
| 9589 | 14170.00 | 2023-06-05 | 60 | 4 | 6 | Actual |
| 3232 | 15600.00 | 2022-12-06 | 60 | 2 | 8 | Budget |
| 3980 | 16000.00 | 2023-01-05 | 60 | 4 | 6 | Budget |
| 28381 | 14168.00 | 2024-12-05 | 60 | 5 | 6 | Actual |
| 6983 | 30100.00 | 2023-04-07 | 60 | 6 | 4 | Budget |
| 12343 | 25806.00 | 2023-09-05 | 60 | 1 | 3 | Actual |
| 5616 | 20900.00 | 2023-03-07 | 60 | 1 | 3 | Budget |
| 10561 | 23442.00 | 2023-07-06 | 60 | 1 | 6 | Actual |
| 6927 | 45100.00 | 2023-04-07 | 60 | 1 | 4 | Budget |
| 36336 | 15585.00 | 2025-07-06 | 60 | 5 | 6 | Actual |
| 662 | 9984.00 | 2022-10-05 | 60 | 5 | 6 | Actual |
Generated 2025-11-04 05:47:07.213 UTC