[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 SHUFFLE < SKIP 905 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26287 | 123042.77 | 2024-10-06 | 60 | 1 | 8 | Actual |
| 18704 | 33584.00 | 2024-03-08 | 60 | 6 | 4 | Actual |
| 32198 | 7329.62 | 2025-03-08 | 60 | 5 | 11 | Actual |
| 21350 | 10307.33 | 2024-05-09 | 60 | 2 | 11 | Actual |
| 30904 | 60218.87 | 2025-02-06 | 60 | 6 | 8 | Actual |
| 32618 | 83030.00 | 2025-04-08 | 60 | 1 | 4 | Actual |
| 36547 | 44327.66 | 2025-07-08 | 60 | 2 | 8 | Actual |
| 13285 | 59591.59 | 2023-09-07 | 60 | 1 | 8 | Actual |
| 10946 | 32800.00 | 2023-07-08 | 60 | 6 | 7 | Budget |
| 7673 | 30900.00 | 2023-04-09 | 60 | 1 | 8 | Budget |
| 20970 | 30742.00 | 2024-05-09 | 60 | 3 | 6 | Actual |
| 7861 | 20900.00 | 2023-05-10 | 60 | 1 | 3 | Budget |
| 18764 | 42787.00 | 2024-03-08 | 60 | 1 | 5 | Actual |
| 6412 | 34000.00 | 2023-03-09 | 60 | 1 | 7 | Budget |
Generated 2025-11-06 19:44:46.059 UTC