[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1080 > < TAKE 1000
23 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37576 | 73600.00 | 2025-03-06 | 60 | 1 | 7 | Actual |
| 18585 | 58125.00 | 2023-10-06 | 60 | 6 | 3 | Actual |
| 12014 | 34960.00 | 2023-03-06 | 60 | 1 | 7 | Actual |
| 2114 | 15600.00 | 2022-06-06 | 60 | 2 | 8 | Budget |
| 12862 | 9149.00 | 2023-04-06 | 60 | 2 | 6 | Actual |
| 14597 | 12318.00 | 2023-06-06 | 60 | 7 | 3 | Actual |
| 14218 | 20229.86 | 2023-05-06 | 60 | 1 | 11 | Actual |
| 7591 | 32640.00 | 2022-11-06 | 60 | 6 | 7 | Actual |
| 38759 | 54648.00 | 2025-04-06 | 60 | 6 | 7 | Actual |
| 1843 | 16692.00 | 2022-06-06 | 60 | 6 | 6 | Actual |
| 4354 | 17900.00 | 2022-08-06 | 60 | 2 | 8 | Budget |
| 29658 | 56856.00 | 2024-08-05 | 60 | 6 | 7 | Actual |
| 25714 | 61803.00 | 2024-05-05 | 60 | 6 | 3 | Actual |
| 7397 | 8580.00 | 2022-11-06 | 60 | 5 | 6 | Actual |
| 16140 | 54906.65 | 2023-07-07 | 60 | 6 | 8 | Actual |
| 12483 | 9752.00 | 2023-04-06 | 60 | 7 | 3 | Actual |
| 6131 | 11232.00 | 2022-10-06 | 60 | 2 | 6 | Actual |
| 34245 | 55200.59 | 2024-12-06 | 60 | 2 | 8 | Actual |
| 25245 | 46209.52 | 2024-04-05 | 60 | 2 | 8 | Actual |
| 36778 | 22673.52 | 2025-02-04 | 60 | 6 | 11 | Actual |
| 16282 | 13232.92 | 2023-07-07 | 60 | 4 | 11 | Actual |
| 29483 | 25786.00 | 2024-08-05 | 60 | 3 | 6 | Actual |
| 38343 | 81282.00 | 2025-04-06 | 60 | 1 | 4 | Actual |
Generated 2025-06-05 15:54:52.419 UTC