[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1086 > < TAKE 124 >
17 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2 | 20200.00 | 2022-05-15 | 60 | 1 | 3 | Budget |
| 717 | 17108.00 | 2022-05-15 | 60 | 6 | 6 | Actual |
| 30340 | 17595.00 | 2024-09-14 | 60 | 7 | 3 | Actual |
| 25034 | 11051.00 | 2024-04-14 | 60 | 5 | 6 | Actual |
| 2631 | 26400.00 | 2022-07-16 | 60 | 6 | 5 | Budget |
| 9590 | 15600.00 | 2023-01-13 | 60 | 4 | 6 | Budget |
| 21645 | 58006.00 | 2024-01-13 | 60 | 6 | 3 | Actual |
| 8714 | 27200.00 | 2022-12-16 | 60 | 6 | 7 | Budget |
| 36667 | 13895.70 | 2025-02-13 | 60 | 2 | 11 | Actual |
| 10808 | 20600.00 | 2023-02-13 | 60 | 6 | 6 | Budget |
| 10659 | 28500.00 | 2023-02-13 | 60 | 3 | 6 | Budget |
| 6330 | 17400.00 | 2022-10-15 | 60 | 6 | 6 | Budget |
| 8519 | 11830.00 | 2022-12-16 | 60 | 5 | 6 | Actual |
| 4083 | 21424.00 | 2022-08-15 | 60 | 6 | 6 | Actual |
| 7452 | 18100.00 | 2022-11-15 | 60 | 6 | 6 | Budget |
| 20495 | 1985.90 | 2023-11-15 | 60 | 1 | 12 | Actual |
| 13390 | 19100.00 | 2023-04-15 | 60 | 6 | 8 | Budget |
Generated 2025-06-14 09:58:16.881 UTC