[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1085 > < TAKE 24 >
18 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10099 | 28100.00 | 2023-02-07 | 60 | 1 | 3 | Budget |
| 20522 | 1183.76 | 2023-11-09 | 60 | 2 | 12 | Actual |
| 21262 | 43038.25 | 2023-12-10 | 60 | 6 | 8 | Actual |
| 32029 | 60776.46 | 2024-10-08 | 60 | 6 | 8 | Actual |
| 19375 | 6934.93 | 2023-10-09 | 60 | 5 | 11 | Actual |
| 35217 | 19340.00 | 2025-01-07 | 60 | 6 | 6 | Actual |
| 15484 | 94723.00 | 2023-07-10 | 60 | 1 | 3 | Actual |
| 24655 | 54418.00 | 2024-04-08 | 60 | 6 | 3 | Actual |
| 1372 | 22700.00 | 2022-06-09 | 60 | 6 | 4 | Budget |
| 12483 | 9752.00 | 2023-04-09 | 60 | 7 | 3 | Actual |
| 2171 | 15700.00 | 2022-06-09 | 60 | 6 | 8 | Budget |
| 29455 | 7722.00 | 2024-08-08 | 60 | 2 | 6 | Actual |
| 16457 | 2799.75 | 2023-07-10 | 60 | 6 | 12 | Actual |
| 32089 | 32673.71 | 2024-10-08 | 60 | 1 | 11 | Actual |
| 5288 | 33280.00 | 2022-09-09 | 60 | 1 | 7 | Actual |
| 38048 | 41106.84 | 2025-03-09 | 60 | 6 | 12 | Actual |
| 38994 | 13895.70 | 2025-04-09 | 60 | 3 | 11 | Actual |
| 6181 | 23400.00 | 2022-10-09 | 60 | 3 | 6 | Budget |
Generated 2025-06-08 15:42:40.271 UTC