[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1076 > < TAKE 500 >
27 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21431 | 2895.49 | 2023-12-09 | 60 | 5 | 11 | Actual |
| 13585 | 22963.00 | 2023-05-08 | 60 | 7 | 3 | Actual |
| 8424 | 27560.00 | 2022-12-09 | 60 | 3 | 6 | Actual |
| 23592 | 95680.00 | 2024-03-07 | 60 | 1 | 3 | Actual |
| 2391 | 5940.00 | 2022-07-09 | 60 | 7 | 3 | Actual |
| 38726 | 80224.00 | 2025-04-08 | 60 | 1 | 7 | Actual |
| 31877 | 86020.00 | 2024-10-07 | 60 | 1 | 7 | Actual |
| 23123 | 61594.00 | 2024-02-06 | 60 | 6 | 7 | Actual |
| 32089 | 32673.71 | 2024-10-07 | 60 | 1 | 11 | Actual |
| 32498 | 74624.00 | 2024-11-07 | 60 | 1 | 3 | Actual |
| 36284 | 29204.00 | 2025-02-06 | 60 | 3 | 6 | Actual |
| 19375 | 6934.93 | 2023-10-08 | 60 | 5 | 11 | Actual |
| 36426 | 78982.00 | 2025-02-06 | 60 | 1 | 7 | Actual |
| 16669 | 35682.00 | 2023-08-08 | 60 | 6 | 4 | Actual |
| 11404 | 50900.00 | 2023-03-08 | 60 | 1 | 4 | Budget |
| 15790 | 26623.00 | 2023-07-09 | 60 | 1 | 6 | Actual |
| 7861 | 20900.00 | 2022-12-09 | 60 | 1 | 3 | Budget |
| 5860 | 27400.00 | 2022-10-08 | 60 | 6 | 4 | Budget |
| 21109 | 58604.00 | 2023-12-09 | 60 | 1 | 7 | Actual |
| 24005 | 14165.00 | 2024-03-07 | 60 | 5 | 6 | Actual |
| 23385 | 13614.84 | 2024-02-06 | 60 | 4 | 11 | Actual |
| 16108 | 42132.17 | 2023-07-09 | 60 | 2 | 8 | Actual |
| 4354 | 17900.00 | 2022-08-08 | 60 | 2 | 8 | Budget |
| 38256 | 42608.00 | 2025-04-08 | 60 | 6 | 3 | Actual |
| 14891 | 15371.00 | 2023-06-08 | 60 | 4 | 6 | Actual |
| 29920 | 19467.08 | 2024-08-07 | 60 | 4 | 11 | Actual |
| 10808 | 20600.00 | 2023-02-06 | 60 | 6 | 6 | Budget |
Generated 2025-06-07 14:18:43.677 UTC