[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1077 > < TAKE 250 >
26 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18493 | 3741.25 | 2023-09-07 | 60 | 6 | 12 | Actual |
| 4026 | 10192.00 | 2022-08-07 | 60 | 5 | 6 | Actual |
| 39140 | 24712.92 | 2025-04-07 | 60 | 1 | 12 | Actual |
| 662 | 9984.00 | 2022-05-07 | 60 | 5 | 6 | Actual |
| 663 | 9700.00 | 2022-05-07 | 60 | 5 | 6 | Budget |
| 58 | 14300.00 | 2022-05-07 | 60 | 6 | 3 | Budget |
| 3616 | 27400.00 | 2022-08-07 | 60 | 6 | 4 | Budget |
| 7303 | 28300.00 | 2022-11-07 | 60 | 3 | 6 | Budget |
| 14948 | 18687.00 | 2023-06-07 | 60 | 6 | 6 | Actual |
| 472 | 19800.00 | 2022-05-07 | 60 | 1 | 6 | Budget |
| 20203 | 55450.60 | 2023-11-07 | 60 | 2 | 8 | Actual |
| 34336 | 39315.32 | 2024-12-07 | 60 | 1 | 11 | Actual |
| 23031 | 21022.00 | 2024-02-05 | 60 | 6 | 6 | Actual |
| 14447 | 4008.28 | 2023-05-07 | 60 | 6 | 12 | Actual |
| 18912 | 24865.00 | 2023-10-07 | 60 | 3 | 6 | Actual |
| 28471 | 81328.00 | 2024-07-07 | 60 | 1 | 7 | Actual |
| 22265 | 35879.02 | 2024-01-05 | 60 | 6 | 8 | Actual |
| 12484 | 7200.00 | 2023-04-07 | 60 | 7 | 3 | Budget |
| 10478 | 33810.00 | 2023-02-05 | 60 | 6 | 5 | Actual |
| 34245 | 55200.59 | 2024-12-07 | 60 | 2 | 8 | Actual |
| 5008 | 9600.00 | 2022-09-07 | 60 | 2 | 6 | Budget |
| 17990 | 24613.00 | 2023-09-07 | 60 | 6 | 6 | Actual |
| 12911 | 28500.00 | 2023-04-07 | 60 | 3 | 6 | Budget |
| 1268 | 5000.00 | 2022-06-07 | 60 | 7 | 3 | Budget |
| 15604 | 53563.00 | 2023-07-08 | 60 | 1 | 4 | Actual |
| 7779 | 15200.00 | 2022-11-07 | 60 | 6 | 8 | Budget |
Generated 2025-06-06 16:35:31.346 UTC