[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1087 > < TAKE 48 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1186 | 14300.00 | 2022-06-11 | 60 | 6 | 3 | Budget |
| 17287 | 9733.92 | 2023-08-11 | 60 | 3 | 11 | Actual |
| 30784 | 55200.00 | 2024-09-10 | 60 | 6 | 7 | Actual |
| 12531 | 47564.00 | 2023-04-11 | 60 | 1 | 4 | Actual |
| 5755 | 8080.00 | 2022-10-11 | 60 | 7 | 3 | Actual |
| 3752 | 31680.00 | 2022-08-11 | 60 | 6 | 5 | Actual |
| 9309 | 32000.00 | 2023-01-09 | 60 | 1 | 5 | Actual |
| 24774 | 33584.00 | 2024-04-10 | 60 | 6 | 4 | Actual |
| 38376 | 52118.00 | 2025-04-11 | 60 | 6 | 4 | Actual |
| 35276 | 79488.00 | 2025-01-09 | 60 | 1 | 7 | Actual |
| 19792 | 50815.00 | 2023-11-11 | 60 | 1 | 5 | Actual |
| 4877 | 28800.00 | 2022-09-11 | 60 | 6 | 5 | Budget |
| 1512 | 24960.00 | 2022-06-11 | 60 | 6 | 5 | Actual |
| 4819 | 29000.00 | 2022-09-11 | 60 | 1 | 5 | Budget |
| 37286 | 58995.00 | 2025-03-11 | 60 | 1 | 5 | Actual |
| 3184 | 29400.00 | 2022-07-12 | 60 | 1 | 8 | Budget |
Generated 2025-06-10 10:05:21.513 UTC