[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1086 > < TAKE 31 >
17 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12532 | 50900.00 | 2023-04-15 | 60 | 1 | 4 | Budget |
| 9543 | 26780.00 | 2023-01-13 | 60 | 3 | 6 | Actual |
| 29155 | 48300.00 | 2024-08-14 | 60 | 6 | 3 | Actual |
| 8375 | 10100.00 | 2022-12-16 | 60 | 2 | 6 | Budget |
| 37486 | 15160.00 | 2025-03-15 | 60 | 5 | 6 | Actual |
| 23592 | 95680.00 | 2024-03-14 | 60 | 1 | 3 | Actual |
| 16457 | 2799.75 | 2023-07-16 | 60 | 6 | 12 | Actual |
| 11077 | 26484.91 | 2023-02-13 | 60 | 2 | 8 | Actual |
| 30844 | 106636.40 | 2024-09-14 | 60 | 1 | 8 | Actual |
| 13005 | 11800.00 | 2023-04-15 | 60 | 5 | 6 | Budget |
| 35134 | 28159.00 | 2025-01-13 | 60 | 3 | 6 | Actual |
| 6330 | 17400.00 | 2022-10-15 | 60 | 6 | 6 | Budget |
| 38048 | 41106.84 | 2025-03-15 | 60 | 6 | 12 | Actual |
| 14246 | 2959.32 | 2023-05-15 | 60 | 2 | 11 | Actual |
| 20855 | 41262.00 | 2023-12-16 | 60 | 6 | 5 | Actual |
| 22353 | 9925.41 | 2024-01-13 | 60 | 2 | 11 | Actual |
| 1693 | 23000.00 | 2022-06-15 | 60 | 3 | 6 | Budget |
Generated 2025-06-14 06:24:01.417 UTC