[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1079 > < TAKE 28 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34245 | 55200.59 | 2024-12-11 | 60 | 2 | 8 | Actual |
| 24563 | 2863.58 | 2024-03-10 | 60 | 6 | 12 | Actual |
| 4677 | 50880.00 | 2022-09-11 | 60 | 1 | 4 | Actual |
| 33928 | 24971.00 | 2024-12-11 | 60 | 1 | 6 | Actual |
| 10658 | 29601.00 | 2023-02-09 | 60 | 3 | 6 | Actual |
| 802 | 37080.00 | 2022-05-11 | 60 | 1 | 7 | Actual |
| 18938 | 15371.00 | 2023-10-11 | 60 | 4 | 6 | Actual |
| 12862 | 9149.00 | 2023-04-11 | 60 | 2 | 6 | Actual |
| 8186 | 31000.00 | 2022-12-12 | 60 | 1 | 5 | Budget |
| 8797 | 30900.00 | 2022-12-12 | 60 | 1 | 8 | Budget |
| 20730 | 55506.00 | 2023-12-12 | 60 | 1 | 4 | Actual |
| 12911 | 28500.00 | 2023-04-11 | 60 | 3 | 6 | Budget |
| 9912 | 60000.68 | 2023-01-09 | 60 | 1 | 8 | Actual |
| 22265 | 35879.02 | 2024-01-09 | 60 | 6 | 8 | Actual |
| 10808 | 20600.00 | 2023-02-09 | 60 | 6 | 6 | Budget |
| 2114 | 15600.00 | 2022-06-11 | 60 | 2 | 8 | Budget |
| 37406 | 9563.00 | 2025-03-11 | 60 | 2 | 6 | Actual |
| 37226 | 49680.00 | 2025-03-11 | 60 | 6 | 4 | Actual |
| 26939 | 85284.00 | 2024-06-10 | 60 | 1 | 4 | Actual |
| 8573 | 18100.00 | 2022-12-12 | 60 | 6 | 6 | Budget |
| 10479 | 29300.00 | 2023-02-09 | 60 | 6 | 5 | Budget |
| 37928 | 26719.34 | 2025-03-11 | 60 | 6 | 11 | Actual |
| 11029 | 63982.58 | 2023-02-09 | 60 | 1 | 8 | Actual |
| 11603 | 33120.00 | 2023-03-11 | 60 | 6 | 5 | Actual |
Generated 2025-06-10 10:43:13.726 UTC