[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1080 > < TAKE 120 >
23 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7862 | 19800.00 | 2022-12-11 | 60 | 1 | 3 | Actual |
| 26971 | 52118.00 | 2024-06-09 | 60 | 6 | 4 | Actual |
| 5475 | 30000.13 | 2022-09-10 | 60 | 2 | 8 | Actual |
| 36579 | 52203.57 | 2025-02-08 | 60 | 6 | 8 | Actual |
| 14506 | 89580.00 | 2023-06-10 | 60 | 1 | 3 | Actual |
| 7206 | 24336.00 | 2022-11-10 | 60 | 1 | 6 | Actual |
| 8103 | 29120.00 | 2022-12-11 | 60 | 6 | 4 | Actual |
| 38667 | 23714.00 | 2025-04-10 | 60 | 6 | 6 | Actual |
| 17433 | 1349.72 | 2023-08-10 | 60 | 1 | 12 | Actual |
| 30401 | 56810.00 | 2024-09-09 | 60 | 6 | 4 | Actual |
| 18402 | 13869.10 | 2023-09-10 | 60 | 6 | 11 | Actual |
| 20855 | 41262.00 | 2023-12-11 | 60 | 6 | 5 | Actual |
| 11733 | 9300.00 | 2023-03-10 | 60 | 2 | 6 | Budget |
| 9445 | 24800.00 | 2023-01-08 | 60 | 1 | 6 | Budget |
| 19672 | 22245.00 | 2023-11-10 | 60 | 7 | 3 | Actual |
| 36016 | 13386.00 | 2025-02-08 | 60 | 7 | 3 | Actual |
| 19522 | 3404.01 | 2023-10-10 | 60 | 6 | 12 | Actual |
| 1513 | 26400.00 | 2022-06-10 | 60 | 6 | 5 | Budget |
| 18170 | 38054.82 | 2023-09-10 | 60 | 2 | 8 | Actual |
| 6928 | 47520.00 | 2022-11-10 | 60 | 1 | 4 | Actual |
| 10155 | 15939.00 | 2023-02-08 | 60 | 6 | 3 | Actual |
| 1926 | 39240.00 | 2022-06-10 | 60 | 1 | 7 | Actual |
| 8047 | 45100.00 | 2022-12-11 | 60 | 1 | 4 | Budget |
Generated 2025-06-09 09:14:03.574 UTC