[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1085 > < TAKE 64 >
18 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34684 | 30343.92 | 2024-12-07 | 60 | 2 | 13 | Actual |
| 31997 | 47324.69 | 2024-10-06 | 60 | 2 | 8 | Actual |
| 11030 | 42800.00 | 2023-02-05 | 60 | 1 | 8 | Budget |
| 33983 | 28903.00 | 2024-12-07 | 60 | 3 | 6 | Actual |
| 18938 | 15371.00 | 2023-10-07 | 60 | 4 | 6 | Actual |
| 9308 | 31000.00 | 2023-01-05 | 60 | 1 | 5 | Budget |
| 18316 | 8875.39 | 2023-09-07 | 60 | 3 | 11 | Actual |
| 13740 | 33009.00 | 2023-05-07 | 60 | 6 | 5 | Actual |
| 5533 | 16000.00 | 2022-09-07 | 60 | 6 | 8 | Budget |
| 5615 | 23100.00 | 2022-10-07 | 60 | 1 | 3 | Actual |
| 9226 | 30100.00 | 2023-01-05 | 60 | 6 | 4 | Budget |
| 7254 | 10100.00 | 2022-11-07 | 60 | 2 | 6 | Budget |
| 7917 | 14800.00 | 2022-12-08 | 60 | 6 | 3 | Budget |
| 32590 | 21114.00 | 2024-11-06 | 60 | 7 | 3 | Actual |
| 2959 | 22672.00 | 2022-07-08 | 60 | 6 | 6 | Actual |
| 57 | 16320.00 | 2022-05-07 | 60 | 6 | 3 | Actual |
| 28766 | 18512.81 | 2024-07-07 | 60 | 4 | 11 | Actual |
| 4492 | 20900.00 | 2022-09-07 | 60 | 1 | 3 | Budget |
Generated 2025-06-07 01:33:16.945 UTC