[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1076 > < TAKE 256 >
27 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16549 | 64584.00 | 2023-08-04 | 60 | 6 | 3 | Actual |
| 35544 | 19085.16 | 2025-01-02 | 60 | 3 | 11 | Actual |
| 16309 | 3085.92 | 2023-07-05 | 60 | 5 | 11 | Actual |
| 6928 | 47520.00 | 2022-11-04 | 60 | 1 | 4 | Actual |
| 15928 | 20495.00 | 2023-07-05 | 60 | 6 | 6 | Actual |
| 36169 | 49639.00 | 2025-02-02 | 60 | 6 | 5 | Actual |
| 20115 | 45926.00 | 2023-11-04 | 60 | 6 | 7 | Actual |
| 7451 | 15132.00 | 2022-11-04 | 60 | 6 | 6 | Actual |
| 37576 | 73600.00 | 2025-03-04 | 60 | 1 | 7 | Actual |
| 4223 | 26700.00 | 2022-08-04 | 60 | 6 | 7 | Budget |
| 2065 | 47515.60 | 2022-06-04 | 60 | 1 | 8 | Actual |
| 29428 | 21642.00 | 2024-08-03 | 60 | 1 | 6 | Actual |
| 24126 | 53281.00 | 2024-03-03 | 60 | 6 | 7 | Actual |
| 13740 | 33009.00 | 2023-05-04 | 60 | 6 | 5 | Actual |
| 5859 | 23280.00 | 2022-10-04 | 60 | 6 | 4 | Actual |
| 26911 | 16905.00 | 2024-06-03 | 60 | 7 | 3 | Actual |
| 11078 | 16000.00 | 2023-02-02 | 60 | 2 | 8 | Budget |
| 29214 | 21114.00 | 2024-08-03 | 60 | 7 | 3 | Actual |
| 37788 | 30841.76 | 2025-03-04 | 60 | 1 | 11 | Actual |
| 13334 | 16000.00 | 2023-04-04 | 60 | 2 | 8 | Budget |
| 7350 | 15600.00 | 2022-11-04 | 60 | 4 | 6 | Budget |
| 9828 | 25200.00 | 2023-01-02 | 60 | 6 | 7 | Actual |
| 10753 | 11362.00 | 2023-02-02 | 60 | 5 | 6 | Actual |
| 3836 | 18600.00 | 2022-08-04 | 60 | 1 | 6 | Budget |
| 7254 | 10100.00 | 2022-11-04 | 60 | 2 | 6 | Budget |
| 14657 | 34283.00 | 2023-06-04 | 60 | 6 | 4 | Actual |
| 31735 | 28620.00 | 2024-10-03 | 60 | 3 | 6 | Actual |
Generated 2025-06-04 02:13:42.585 UTC