[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1085 > < TAKE 250 >
18 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30992 | 7940.27 | 2024-09-15 | 60 | 2 | 11 | Actual |
| 31761 | 15461.00 | 2024-10-15 | 60 | 4 | 6 | Actual |
| 38584 | 25502.00 | 2025-04-16 | 60 | 3 | 6 | Actual |
| 29214 | 21114.00 | 2024-08-15 | 60 | 7 | 3 | Actual |
| 14717 | 44894.00 | 2023-06-16 | 60 | 1 | 5 | Actual |
| 19466 | 1234.82 | 2023-10-16 | 60 | 1 | 12 | Actual |
| 3884 | 9600.00 | 2022-08-16 | 60 | 2 | 6 | Budget |
| 38376 | 52118.00 | 2025-04-16 | 60 | 6 | 4 | Actual |
| 662 | 9984.00 | 2022-05-16 | 60 | 5 | 6 | Actual |
| 18704 | 33584.00 | 2023-10-16 | 60 | 6 | 4 | Actual |
| 13883 | 19088.00 | 2023-05-16 | 60 | 4 | 6 | Actual |
| 18201 | 54364.22 | 2023-09-16 | 60 | 6 | 8 | Actual |
| 34684 | 30343.92 | 2024-12-16 | 60 | 2 | 13 | Actual |
| 36667 | 13895.70 | 2025-02-14 | 60 | 2 | 11 | Actual |
| 37576 | 73600.00 | 2025-03-16 | 60 | 1 | 7 | Actual |
| 37816 | 8245.59 | 2025-03-16 | 60 | 2 | 11 | Actual |
| 11932 | 20600.00 | 2023-03-16 | 60 | 6 | 6 | Budget |
| 2 | 20200.00 | 2022-05-16 | 60 | 1 | 3 | Budget |
Generated 2025-06-15 07:11:22.991 UTC