[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1078 > < TAKE 56 >
25 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14034 | 59202.00 | 2023-05-07 | 60 | 6 | 7 | Actual |
| 30692 | 17728.00 | 2024-09-06 | 60 | 6 | 6 | Actual |
| 9690 | 18018.00 | 2023-01-05 | 60 | 6 | 6 | Actual |
| 8519 | 11830.00 | 2022-12-08 | 60 | 5 | 6 | Actual |
| 38315 | 12558.00 | 2025-04-07 | 60 | 7 | 3 | Actual |
| 10705 | 20930.00 | 2023-02-05 | 60 | 4 | 6 | Actual |
| 7917 | 14800.00 | 2022-12-08 | 60 | 6 | 3 | Budget |
| 9363 | 29200.00 | 2023-01-05 | 60 | 6 | 5 | Budget |
| 27761 | 4943.40 | 2024-06-06 | 60 | 2 | 12 | Actual |
| 10752 | 11800.00 | 2023-02-05 | 60 | 5 | 6 | Budget |
| 23412 | 3213.58 | 2024-02-05 | 60 | 5 | 11 | Actual |
| 11783 | 28500.00 | 2023-03-07 | 60 | 3 | 6 | Budget |
| 19266 | 24492.70 | 2023-10-07 | 60 | 1 | 11 | Actual |
| 16080 | 82361.71 | 2023-07-08 | 60 | 1 | 8 | Actual |
| 10100 | 27830.00 | 2023-02-05 | 60 | 1 | 3 | Actual |
| 31494 | 88274.00 | 2024-10-06 | 60 | 1 | 4 | Actual |
| 32229 | 23589.50 | 2024-10-06 | 60 | 6 | 11 | Actual |
| 472 | 19800.00 | 2022-05-07 | 60 | 1 | 6 | Budget |
| 7779 | 15200.00 | 2022-11-07 | 60 | 6 | 8 | Budget |
| 36229 | 27096.00 | 2025-02-05 | 60 | 1 | 6 | Actual |
| 39048 | 3741.25 | 2025-04-07 | 60 | 5 | 11 | Actual |
| 38343 | 81282.00 | 2025-04-07 | 60 | 1 | 4 | Actual |
| 5476 | 17900.00 | 2022-09-07 | 60 | 2 | 8 | Budget |
| 29838 | 35383.33 | 2024-08-06 | 60 | 1 | 11 | Actual |
| 32651 | 53544.00 | 2024-11-06 | 60 | 6 | 4 | Actual |
Generated 2025-06-06 10:41:48.012 UTC