[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1079 > < TAKE 512 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29658 | 56856.00 | 2024-08-15 | 60 | 6 | 7 | Actual |
| 11135 | 27878.87 | 2023-02-14 | 60 | 6 | 8 | Actual |
| 14717 | 44894.00 | 2023-06-16 | 60 | 1 | 5 | Actual |
| 12910 | 27209.00 | 2023-04-16 | 60 | 3 | 6 | Actual |
| 26702 | 19305.12 | 2024-05-15 | 60 | 1 | 13 | Actual |
| 28712 | 10879.69 | 2024-07-16 | 60 | 2 | 11 | Actual |
| 10705 | 20930.00 | 2023-02-14 | 60 | 4 | 6 | Actual |
| 33241 | 14047.83 | 2024-11-15 | 60 | 2 | 11 | Actual |
| 33121 | 50739.91 | 2024-11-15 | 60 | 2 | 8 | Actual |
| 2114 | 15600.00 | 2022-06-16 | 60 | 2 | 8 | Budget |
| 19086 | 56810.00 | 2023-10-16 | 60 | 6 | 7 | Actual |
| 11783 | 28500.00 | 2023-03-16 | 60 | 3 | 6 | Budget |
| 9911 | 30900.00 | 2023-01-14 | 60 | 1 | 8 | Budget |
| 37843 | 20840.51 | 2025-03-16 | 60 | 3 | 11 | Actual |
| 21856 | 35880.00 | 2024-01-14 | 60 | 6 | 5 | Actual |
| 10706 | 20600.00 | 2023-02-14 | 60 | 4 | 6 | Budget |
| 37988 | 19378.78 | 2025-03-16 | 60 | 1 | 12 | Actual |
| 991 | 24969.73 | 2022-05-16 | 60 | 2 | 8 | Actual |
| 32618 | 83030.00 | 2024-11-15 | 60 | 1 | 4 | Actual |
| 29893 | 25192.72 | 2024-08-15 | 60 | 3 | 11 | Actual |
| 9690 | 18018.00 | 2023-01-14 | 60 | 6 | 6 | Actual |
| 29866 | 6947.70 | 2024-08-15 | 60 | 2 | 11 | Actual |
| 20495 | 1985.90 | 2023-11-16 | 60 | 1 | 12 | Actual |
| 3509 | 6480.00 | 2022-08-16 | 60 | 7 | 3 | Actual |
Generated 2025-06-15 13:36:57.036 UTC