[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1080 > < TAKE 30 >
23 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24742 | 57722.00 | 2024-04-15 | 60 | 1 | 4 | Actual |
| 2761 | 5460.00 | 2022-07-17 | 60 | 2 | 6 | Actual |
| 27587 | 23360.77 | 2024-06-15 | 60 | 3 | 11 | Actual |
| 27149 | 9882.00 | 2024-06-15 | 60 | 2 | 6 | Actual |
| 37668 | 93674.04 | 2025-03-16 | 60 | 1 | 8 | Actual |
| 36256 | 6943.00 | 2025-02-14 | 60 | 2 | 6 | Actual |
| 23303 | 15110.62 | 2024-02-14 | 60 | 1 | 11 | Actual |
| 10561 | 23442.00 | 2023-02-14 | 60 | 1 | 6 | Actual |
| 10891 | 43700.00 | 2023-02-14 | 60 | 1 | 7 | Actual |
| 3184 | 29400.00 | 2022-07-17 | 60 | 1 | 8 | Budget |
| 31046 | 19658.57 | 2024-09-15 | 60 | 4 | 11 | Actual |
| 30248 | 80454.00 | 2024-09-15 | 60 | 1 | 3 | Actual |
| 29483 | 25786.00 | 2024-08-15 | 60 | 3 | 6 | Actual |
| 36957 | 31635.17 | 2025-02-14 | 60 | 1 | 13 | Actual |
| 1983 | 28200.00 | 2022-06-16 | 60 | 6 | 7 | Budget |
| 4960 | 18600.00 | 2022-09-16 | 60 | 1 | 6 | Budget |
| 8328 | 24800.00 | 2022-12-17 | 60 | 1 | 6 | Budget |
| 11686 | 23800.00 | 2023-03-16 | 60 | 1 | 6 | Budget |
| 22529 | 3894.45 | 2024-01-14 | 60 | 6 | 12 | Actual |
| 6330 | 17400.00 | 2022-10-16 | 60 | 6 | 6 | Budget |
| 6798 | 15680.00 | 2022-11-16 | 60 | 6 | 3 | Actual |
| 3509 | 6480.00 | 2022-08-16 | 60 | 7 | 3 | Actual |
| 33656 | 47334.00 | 2024-12-16 | 60 | 6 | 3 | Actual |
Generated 2025-06-15 09:22:18.335 UTC