[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1086 > < TAKE 56 >
17 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23953 | 27351.00 | 2024-03-14 | 60 | 3 | 6 | Actual |
| 24305 | 17494.70 | 2024-03-14 | 60 | 1 | 11 | Actual |
| 36721 | 16186.17 | 2025-02-13 | 60 | 4 | 11 | Actual |
| 38048 | 41106.84 | 2025-03-15 | 60 | 6 | 12 | Actual |
| 24622 | 86112.00 | 2024-04-14 | 60 | 1 | 3 | Actual |
| 31787 | 13460.00 | 2024-10-14 | 60 | 5 | 6 | Actual |
| 1316 | 40900.00 | 2022-06-15 | 60 | 1 | 4 | Budget |
| 37728 | 57988.53 | 2025-03-15 | 60 | 6 | 8 | Actual |
| 22741 | 37781.00 | 2024-02-13 | 60 | 6 | 4 | Actual |
| 4547 | 13020.00 | 2022-09-15 | 60 | 6 | 3 | Actual |
| 34009 | 16470.00 | 2024-12-15 | 60 | 4 | 6 | Actual |
| 38667 | 23714.00 | 2025-04-15 | 60 | 6 | 6 | Actual |
| 616 | 17200.00 | 2022-05-15 | 60 | 4 | 6 | Budget |
| 29063 | 29052.67 | 2024-07-15 | 60 | 6 | 13 | Actual |
| 8846 | 16600.00 | 2022-12-16 | 60 | 2 | 8 | Budget |
| 38584 | 25502.00 | 2025-04-15 | 60 | 3 | 6 | Actual |
| 9121 | 4120.00 | 2023-01-13 | 60 | 7 | 3 | Actual |
Generated 2025-06-14 13:30:32.703 UTC