[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1087 > < TAKE 768 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39200 | 39932.35 | 2025-04-06 | 60 | 6 | 12 | Actual |
| 9040 | 14560.00 | 2023-01-04 | 60 | 6 | 3 | Actual |
| 18797 | 42608.00 | 2023-10-06 | 60 | 6 | 5 | Actual |
| 8714 | 27200.00 | 2022-12-07 | 60 | 6 | 7 | Budget |
| 13645 | 39647.00 | 2023-05-06 | 60 | 6 | 4 | Actual |
| 5475 | 30000.13 | 2022-09-06 | 60 | 2 | 8 | Actual |
| 30340 | 17595.00 | 2024-09-05 | 60 | 7 | 3 | Actual |
| 9690 | 18018.00 | 2023-01-04 | 60 | 6 | 6 | Actual |
| 35369 | 93325.55 | 2025-01-04 | 60 | 1 | 8 | Actual |
| 4409 | 16000.00 | 2022-08-06 | 60 | 6 | 8 | Budget |
| 7396 | 8700.00 | 2022-11-06 | 60 | 5 | 6 | Budget |
| 22023 | 10850.00 | 2024-01-04 | 60 | 5 | 6 | Actual |
| 29893 | 25192.72 | 2024-08-05 | 60 | 3 | 11 | Actual |
| 11218 | 28704.00 | 2023-03-06 | 60 | 1 | 3 | Actual |
| 387 | 26400.00 | 2022-05-06 | 60 | 6 | 5 | Budget |
| 5427 | 60000.68 | 2022-09-06 | 60 | 1 | 8 | Actual |
Generated 2025-06-05 12:14:48.608 UTC