[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1080 > < TAKE 256 >
23 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17172 | 48021.67 | 2023-08-04 | 60 | 6 | 8 | Actual |
| 17640 | 11122.00 | 2023-09-04 | 60 | 7 | 3 | Actual |
| 32590 | 21114.00 | 2024-11-03 | 60 | 7 | 3 | Actual |
| 13061 | 20600.00 | 2023-04-04 | 60 | 6 | 6 | Budget |
| 18938 | 15371.00 | 2023-10-04 | 60 | 4 | 6 | Actual |
| 2114 | 15600.00 | 2022-06-04 | 60 | 2 | 8 | Budget |
| 28301 | 6659.00 | 2024-07-04 | 60 | 2 | 6 | Actual |
| 5475 | 30000.13 | 2022-09-04 | 60 | 2 | 8 | Actual |
| 29455 | 7722.00 | 2024-08-03 | 60 | 2 | 6 | Actual |
| 6329 | 14820.00 | 2022-10-04 | 60 | 6 | 6 | Actual |
| 37193 | 84456.00 | 2025-03-04 | 60 | 1 | 4 | Actual |
| 11029 | 63982.58 | 2023-02-02 | 60 | 1 | 8 | Actual |
| 36336 | 15585.00 | 2025-02-02 | 60 | 5 | 6 | Actual |
| 18462 | 2291.23 | 2023-09-04 | 60 | 1 | 12 | Actual |
| 31969 | 100504.47 | 2024-10-03 | 60 | 1 | 8 | Actual |
| 30494 | 49639.00 | 2024-09-03 | 60 | 6 | 5 | Actual |
| 992 | 15600.00 | 2022-05-04 | 60 | 2 | 8 | Budget |
| 15604 | 53563.00 | 2023-07-05 | 60 | 1 | 4 | Actual |
| 14391 | 1909.31 | 2023-05-04 | 60 | 1 | 12 | Actual |
| 7350 | 15600.00 | 2022-11-04 | 60 | 4 | 6 | Budget |
| 8797 | 30900.00 | 2022-12-05 | 60 | 1 | 8 | Budget |
| 25034 | 11051.00 | 2024-04-03 | 60 | 5 | 6 | Actual |
| 35079 | 24634.00 | 2025-01-02 | 60 | 1 | 6 | Actual |
Generated 2025-06-03 04:07:24.146 UTC