[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1081 > < TAKE 32 >
22 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14447 | 4008.28 | 2023-06-24 | 60 | 6 | 12 | Actual |
| 37668 | 93674.04 | 2025-04-24 | 60 | 1 | 8 | Actual |
| 38529 | 24298.00 | 2025-05-25 | 60 | 1 | 6 | Actual |
| 13707 | 51308.00 | 2023-06-24 | 60 | 1 | 5 | Actual |
| 37106 | 48128.00 | 2025-04-24 | 60 | 6 | 3 | Actual |
| 19206 | 47115.60 | 2023-11-24 | 60 | 6 | 8 | Actual |
| 26463 | 13275.47 | 2024-06-23 | 60 | 3 | 11 | Actual |
| 5151 | 10400.00 | 2022-10-25 | 60 | 5 | 6 | Actual |
| 31046 | 19658.57 | 2024-10-24 | 60 | 4 | 11 | Actual |
| 25993 | 16521.00 | 2024-06-23 | 60 | 1 | 6 | Actual |
| 27560 | 11223.31 | 2024-07-24 | 60 | 2 | 11 | Actual |
| 23123 | 61594.00 | 2024-03-24 | 60 | 6 | 7 | Actual |
| 8424 | 27560.00 | 2023-01-25 | 60 | 3 | 6 | Actual |
| 992 | 15600.00 | 2022-06-24 | 60 | 2 | 8 | Budget |
| 13203 | 32800.00 | 2023-05-25 | 60 | 6 | 7 | Budget |
| 35571 | 17940.46 | 2025-02-22 | 60 | 4 | 11 | Actual |
| 18370 | 3341.25 | 2023-10-25 | 60 | 5 | 11 | Actual |
| 36547 | 44327.66 | 2025-03-25 | 60 | 2 | 8 | Actual |
| 10946 | 32800.00 | 2023-03-25 | 60 | 6 | 7 | Budget |
| 472 | 19800.00 | 2022-06-24 | 60 | 1 | 6 | Budget |
| 6602 | 21819.67 | 2022-11-24 | 60 | 2 | 8 | Actual |
| 12156 | 42800.00 | 2023-04-24 | 60 | 1 | 8 | Budget |
Generated 2025-07-24 18:23:39.659 UTC