[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1085 > < TAKE 28 >
18 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6741 | 20900.00 | 2022-11-13 | 60 | 1 | 3 | Budget |
| 36547 | 44327.66 | 2025-02-11 | 60 | 2 | 8 | Actual |
| 27352 | 56810.00 | 2024-06-12 | 60 | 6 | 7 | Actual |
| 23211 | 36604.79 | 2024-02-11 | 60 | 2 | 8 | Actual |
| 2309 | 13720.00 | 2022-07-14 | 60 | 6 | 3 | Actual |
| 5205 | 16380.00 | 2022-09-13 | 60 | 6 | 6 | Actual |
| 8846 | 16600.00 | 2022-12-14 | 60 | 2 | 8 | Budget |
| 30159 | 30989.55 | 2024-08-12 | 60 | 2 | 13 | Actual |
| 10610 | 9508.00 | 2023-02-11 | 60 | 2 | 6 | Actual |
| 9040 | 14560.00 | 2023-01-11 | 60 | 6 | 3 | Actual |
| 2857 | 15600.00 | 2022-07-14 | 60 | 4 | 6 | Actual |
| 1692 | 24336.00 | 2022-06-13 | 60 | 3 | 6 | Actual |
| 26131 | 15195.00 | 2024-05-12 | 60 | 6 | 6 | Actual |
| 33415 | 5334.90 | 2024-11-12 | 60 | 2 | 12 | Actual |
| 8472 | 15600.00 | 2022-12-14 | 60 | 4 | 6 | Budget |
| 35489 | 37788.70 | 2025-01-11 | 60 | 1 | 11 | Actual |
| 13857 | 25116.00 | 2023-05-13 | 60 | 3 | 6 | Actual |
| 1982 | 28280.00 | 2022-06-13 | 60 | 6 | 7 | Actual |
Generated 2025-06-12 17:31:17.524 UTC