[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1084 > < TAKE 512 >
19 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9446 | 24102.00 | 2023-01-30 | 60 | 1 | 6 | Actual |
| 15871 | 17406.00 | 2023-08-02 | 60 | 4 | 6 | Actual |
| 38667 | 23714.00 | 2025-05-02 | 60 | 6 | 6 | Actual |
| 31818 | 20845.00 | 2024-10-31 | 60 | 6 | 6 | Actual |
| 31680 | 27273.00 | 2024-10-31 | 60 | 1 | 6 | Actual |
| 14096 | 87254.22 | 2023-06-01 | 60 | 1 | 8 | Actual |
| 28301 | 6659.00 | 2024-08-01 | 60 | 2 | 6 | Actual |
| 26315 | 67864.47 | 2024-05-31 | 60 | 2 | 8 | Actual |
| 23925 | 4671.00 | 2024-03-31 | 60 | 2 | 6 | Actual |
| 6228 | 16000.00 | 2022-11-01 | 60 | 4 | 6 | Budget |
| 21856 | 35880.00 | 2024-01-30 | 60 | 6 | 5 | Actual |
| 9690 | 18018.00 | 2023-01-30 | 60 | 6 | 6 | Actual |
| 2254 | 20200.00 | 2022-08-02 | 60 | 1 | 3 | Budget |
| 13883 | 19088.00 | 2023-06-01 | 60 | 4 | 6 | Actual |
| 12343 | 25806.00 | 2023-05-02 | 60 | 1 | 3 | Actual |
| 23805 | 37943.00 | 2024-03-31 | 60 | 1 | 5 | Actual |
| 30401 | 56810.00 | 2024-10-01 | 60 | 6 | 4 | Actual |
| 7918 | 16000.00 | 2023-01-02 | 60 | 6 | 3 | Actual |
| 8573 | 18100.00 | 2023-01-02 | 60 | 6 | 6 | Budget |
Generated 2025-07-01 21:16:45.079 UTC