[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1080 > < TAKE 96 >
23 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27352 | 56810.00 | 2024-06-04 | 60 | 6 | 7 | Actual |
| 23503 | 2673.15 | 2024-02-03 | 60 | 1 | 12 | Actual |
| 5942 | 29000.00 | 2022-10-05 | 60 | 1 | 5 | Budget |
| 38256 | 42608.00 | 2025-04-05 | 60 | 6 | 3 | Actual |
| 10285 | 50900.00 | 2023-02-03 | 60 | 1 | 4 | Budget |
| 16762 | 47990.00 | 2023-08-05 | 60 | 6 | 5 | Actual |
| 34245 | 55200.59 | 2024-12-05 | 60 | 2 | 8 | Actual |
| 2761 | 5460.00 | 2022-07-06 | 60 | 2 | 6 | Actual |
| 16140 | 54906.65 | 2023-07-06 | 60 | 6 | 8 | Actual |
| 17853 | 24865.00 | 2023-09-05 | 60 | 1 | 6 | Actual |
| 10286 | 49082.00 | 2023-02-03 | 60 | 1 | 4 | Actual |
| 24867 | 40365.00 | 2024-04-04 | 60 | 6 | 5 | Actual |
| 28089 | 81282.00 | 2024-07-05 | 60 | 1 | 4 | Actual |
| 22498 | 1349.72 | 2024-01-03 | 60 | 1 | 12 | Actual |
| 14717 | 44894.00 | 2023-06-05 | 60 | 1 | 5 | Actual |
| 21377 | 13232.92 | 2023-12-06 | 60 | 3 | 11 | Actual |
| 1982 | 28280.00 | 2022-06-05 | 60 | 6 | 7 | Actual |
| 20322 | 6934.93 | 2023-11-05 | 60 | 2 | 11 | Actual |
| 29535 | 12769.00 | 2024-08-04 | 60 | 5 | 6 | Actual |
| 34124 | 78200.00 | 2024-12-05 | 60 | 1 | 7 | Actual |
| 24245 | 55450.60 | 2024-03-04 | 60 | 6 | 8 | Actual |
| 29658 | 56856.00 | 2024-08-04 | 60 | 6 | 7 | Actual |
| 14837 | 9142.00 | 2023-06-05 | 60 | 2 | 6 | Actual |
Generated 2025-06-04 16:28:04.612 UTC