[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1087 > < TAKE 64 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34065 | 20066.00 | 2024-12-14 | 60 | 6 | 6 | Actual |
| 22893 | 24639.00 | 2024-02-12 | 60 | 1 | 6 | Actual |
| 21142 | 50232.00 | 2023-12-15 | 60 | 6 | 7 | Actual |
| 23745 | 36149.00 | 2024-03-13 | 60 | 6 | 4 | Actual |
| 5289 | 34000.00 | 2022-09-14 | 60 | 1 | 7 | Budget |
| 23243 | 49380.79 | 2024-02-12 | 60 | 6 | 8 | Actual |
| 29368 | 49514.00 | 2024-08-13 | 60 | 6 | 5 | Actual |
| 38529 | 24298.00 | 2025-04-14 | 60 | 1 | 6 | Actual |
| 37460 | 16470.00 | 2025-03-14 | 60 | 4 | 6 | Actual |
| 26192 | 93288.00 | 2024-05-13 | 60 | 1 | 7 | Actual |
| 21202 | 95680.14 | 2023-12-15 | 60 | 1 | 8 | Actual |
| 12484 | 7200.00 | 2023-04-14 | 60 | 7 | 3 | Budget |
| 11686 | 23800.00 | 2023-03-14 | 60 | 1 | 6 | Budget |
| 34009 | 16470.00 | 2024-12-14 | 60 | 4 | 6 | Actual |
| 29032 | 43579.26 | 2024-07-14 | 60 | 2 | 13 | Actual |
| 2904 | 10400.00 | 2022-07-15 | 60 | 5 | 6 | Actual |
Generated 2025-06-14 00:05:07.478 UTC