[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1089 > < TAKE 56 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2631 | 26400.00 | 2022-07-11 | 60 | 6 | 5 | Budget |
| 26642 | 3971.05 | 2024-05-09 | 60 | 6 | 12 | Actual |
| 29032 | 43579.26 | 2024-07-10 | 60 | 2 | 13 | Actual |
| 7254 | 10100.00 | 2022-11-10 | 60 | 2 | 6 | Budget |
| 5755 | 8080.00 | 2022-10-10 | 60 | 7 | 3 | Actual |
| 12589 | 38272.00 | 2023-04-10 | 60 | 6 | 4 | Actual |
| 189 | 43120.00 | 2022-05-10 | 60 | 1 | 4 | Actual |
| 5476 | 17900.00 | 2022-09-10 | 60 | 2 | 8 | Budget |
| 23211 | 36604.79 | 2024-02-08 | 60 | 2 | 8 | Actual |
| 33447 | 40715.35 | 2024-11-09 | 60 | 6 | 12 | Actual |
| 10155 | 15939.00 | 2023-02-08 | 60 | 6 | 3 | Actual |
| 23533 | 3149.75 | 2024-02-08 | 60 | 6 | 12 | Actual |
| 7067 | 31000.00 | 2022-11-10 | 60 | 1 | 5 | Budget |
| 38436 | 58126.00 | 2025-04-10 | 60 | 1 | 5 | Actual |
Generated 2025-06-09 18:23:04.922 UTC