[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1089 > < TAKE 224 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28002 | 47817.00 | 2024-08-30 | 60 | 6 | 3 | Actual |
| 3883 | 10712.00 | 2022-09-30 | 60 | 2 | 6 | Actual |
| 2959 | 22672.00 | 2022-08-31 | 60 | 6 | 6 | Actual |
| 31707 | 6517.00 | 2024-11-29 | 60 | 2 | 6 | Actual |
| 1371 | 21840.00 | 2022-07-31 | 60 | 6 | 4 | Actual |
| 26020 | 5912.00 | 2024-06-29 | 60 | 2 | 6 | Actual |
| 34445 | 7558.35 | 2025-01-30 | 60 | 5 | 11 | Actual |
| 2439 | 42680.00 | 2022-08-31 | 60 | 1 | 4 | Actual |
| 10808 | 20600.00 | 2023-03-31 | 60 | 6 | 6 | Budget |
| 37073 | 80454.00 | 2025-04-30 | 60 | 1 | 3 | Actual |
| 36426 | 78982.00 | 2025-03-31 | 60 | 1 | 7 | Actual |
| 331 | 31600.00 | 2022-06-30 | 60 | 1 | 5 | Budget |
| 25157 | 55434.00 | 2024-05-30 | 60 | 6 | 7 | Actual |
| 29368 | 49514.00 | 2024-09-29 | 60 | 6 | 5 | Actual |
Generated 2025-07-30 07:22:26.718 UTC