[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1083 > < TAKE 32 >
20 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10100 | 27830.00 | 2023-02-09 | 60 | 1 | 3 | Actual |
| 4491 | 20460.00 | 2022-09-11 | 60 | 1 | 3 | Actual |
| 16020 | 56810.00 | 2023-07-12 | 60 | 6 | 7 | Actual |
| 9690 | 18018.00 | 2023-01-09 | 60 | 6 | 6 | Actual |
| 27761 | 4943.40 | 2024-06-10 | 60 | 2 | 12 | Actual |
| 3042 | 36400.00 | 2022-07-12 | 60 | 1 | 7 | Actual |
| 5860 | 27400.00 | 2022-10-11 | 60 | 6 | 4 | Budget |
| 6275 | 9568.00 | 2022-10-11 | 60 | 5 | 6 | Actual |
| 36016 | 13386.00 | 2025-02-09 | 60 | 7 | 3 | Actual |
| 20435 | 11579.70 | 2023-11-11 | 60 | 6 | 11 | Actual |
| 25898 | 57641.00 | 2024-05-10 | 60 | 1 | 5 | Actual |
| 15275 | 9447.74 | 2023-06-11 | 60 | 3 | 11 | Actual |
| 6659 | 16000.00 | 2022-10-11 | 60 | 6 | 8 | Budget |
| 5205 | 16380.00 | 2022-09-11 | 60 | 6 | 6 | Actual |
| 11733 | 9300.00 | 2023-03-11 | 60 | 2 | 6 | Budget |
| 26729 | 57177.76 | 2024-05-10 | 60 | 2 | 13 | Actual |
| 7779 | 15200.00 | 2022-11-11 | 60 | 6 | 8 | Budget |
| 31285 | 31635.17 | 2024-09-10 | 60 | 2 | 13 | Actual |
| 3369 | 21840.00 | 2022-08-11 | 60 | 1 | 3 | Actual |
| 34217 | 83358.69 | 2024-12-11 | 60 | 1 | 8 | Actual |
Generated 2025-06-10 12:55:29.617 UTC