[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1085 > < TAKE 960 >
18 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31735 | 28620.00 | 2024-10-14 | 60 | 3 | 6 | Actual |
| 25714 | 61803.00 | 2024-05-14 | 60 | 6 | 3 | Actual |
| 34684 | 30343.92 | 2024-12-15 | 60 | 2 | 13 | Actual |
| 30609 | 25768.00 | 2024-09-14 | 60 | 3 | 6 | Actual |
| 26131 | 15195.00 | 2024-05-14 | 60 | 6 | 6 | Actual |
| 27614 | 18894.73 | 2024-06-14 | 60 | 4 | 11 | Actual |
| 34124 | 78200.00 | 2024-12-15 | 60 | 1 | 7 | Actual |
| 18552 | 95680.00 | 2023-10-15 | 60 | 1 | 3 | Actual |
| 25537 | 2080.59 | 2024-04-14 | 60 | 1 | 12 | Actual |
| 36044 | 81282.00 | 2025-02-13 | 60 | 1 | 4 | Actual |
| 13333 | 26763.70 | 2023-04-15 | 60 | 2 | 8 | Actual |
| 19912 | 9745.00 | 2023-11-15 | 60 | 2 | 6 | Actual |
| 30635 | 14823.00 | 2024-09-14 | 60 | 4 | 6 | Actual |
| 27472 | 41400.34 | 2024-06-14 | 60 | 6 | 8 | Actual |
| 14506 | 89580.00 | 2023-06-15 | 60 | 1 | 3 | Actual |
| 4409 | 16000.00 | 2022-08-15 | 60 | 6 | 8 | Budget |
| 6553 | 36400.00 | 2022-10-15 | 60 | 1 | 8 | Budget |
| 38529 | 24298.00 | 2025-04-15 | 60 | 1 | 6 | Actual |
Generated 2025-06-14 06:58:34.558 UTC