[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1078 > < TAKE 896 >
25 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23031 | 21022.00 | 2024-02-10 | 60 | 6 | 6 | Actual |
| 22529 | 3894.45 | 2024-01-10 | 60 | 6 | 12 | Actual |
| 18289 | 3054.01 | 2023-09-12 | 60 | 2 | 11 | Actual |
| 34477 | 30841.76 | 2024-12-12 | 60 | 6 | 11 | Actual |
| 24867 | 40365.00 | 2024-04-11 | 60 | 6 | 5 | Actual |
| 32144 | 17750.03 | 2024-10-11 | 60 | 3 | 11 | Actual |
| 22234 | 40773.05 | 2024-01-10 | 60 | 2 | 8 | Actual |
| 28684 | 35383.33 | 2024-07-12 | 60 | 1 | 11 | Actual |
| 22588 | 97773.00 | 2024-02-10 | 60 | 1 | 3 | Actual |
| 32229 | 23589.50 | 2024-10-11 | 60 | 6 | 11 | Actual |
| 20082 | 59202.00 | 2023-11-12 | 60 | 1 | 7 | Actual |
| 25245 | 46209.52 | 2024-04-11 | 60 | 2 | 8 | Actual |
| 26642 | 3971.05 | 2024-05-11 | 60 | 6 | 12 | Actual |
| 32198 | 7329.62 | 2024-10-11 | 60 | 5 | 11 | Actual |
| 4876 | 28000.00 | 2022-09-12 | 60 | 6 | 5 | Actual |
| 21202 | 95680.14 | 2023-12-13 | 60 | 1 | 8 | Actual |
| 28329 | 27769.00 | 2024-07-12 | 60 | 3 | 6 | Actual |
| 23211 | 36604.79 | 2024-02-10 | 60 | 2 | 8 | Actual |
| 37816 | 8245.59 | 2025-03-12 | 60 | 2 | 11 | Actual |
| 7302 | 27560.00 | 2022-11-12 | 60 | 3 | 6 | Actual |
| 25775 | 17402.00 | 2024-05-11 | 60 | 7 | 3 | Actual |
| 23243 | 49380.79 | 2024-02-10 | 60 | 6 | 8 | Actual |
| 26971 | 52118.00 | 2024-06-11 | 60 | 6 | 4 | Actual |
| 3287 | 15700.00 | 2022-07-13 | 60 | 6 | 8 | Budget |
| 25337 | 23379.92 | 2024-04-11 | 60 | 1 | 11 | Actual |
Generated 2025-06-11 08:53:28.082 UTC