[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1086 > < TAKE 128 >
17 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4876 | 28000.00 | 2022-09-12 | 60 | 6 | 5 | Actual |
| 4083 | 21424.00 | 2022-08-12 | 60 | 6 | 6 | Actual |
| 24214 | 46209.52 | 2024-03-11 | 60 | 2 | 8 | Actual |
| 29032 | 43579.26 | 2024-07-12 | 60 | 2 | 13 | Actual |
| 14750 | 36239.00 | 2023-06-12 | 60 | 6 | 5 | Actual |
| 26517 | 2655.06 | 2024-05-11 | 60 | 5 | 11 | Actual |
| 28061 | 18975.00 | 2024-07-12 | 60 | 7 | 3 | Actual |
| 18857 | 21022.00 | 2023-10-12 | 60 | 1 | 6 | Actual |
| 39200 | 39932.35 | 2025-04-12 | 60 | 6 | 12 | Actual |
| 26911 | 16905.00 | 2024-06-11 | 60 | 7 | 3 | Actual |
| 35598 | 4084.88 | 2025-01-10 | 60 | 5 | 11 | Actual |
| 6001 | 28280.00 | 2022-10-12 | 60 | 6 | 5 | Actual |
| 27122 | 24865.00 | 2024-06-11 | 60 | 1 | 6 | Actual |
| 24954 | 4621.00 | 2024-04-11 | 60 | 2 | 6 | Actual |
| 14597 | 12318.00 | 2023-06-12 | 60 | 7 | 3 | Actual |
| 26074 | 16411.00 | 2024-05-11 | 60 | 4 | 6 | Actual |
| 6000 | 28800.00 | 2022-10-12 | 60 | 6 | 5 | Budget |
Generated 2025-06-11 11:48:08.991 UTC