[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1091 > < TAKE 768 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14124 | 32980.48 | 2023-05-04 | 60 | 2 | 8 | Actual |
| 16960 | 24413.00 | 2023-08-04 | 60 | 6 | 6 | Actual |
| 36284 | 29204.00 | 2025-02-02 | 60 | 3 | 6 | Actual |
| 37608 | 49680.00 | 2025-03-04 | 60 | 6 | 7 | Actual |
| 24446 | 18512.81 | 2024-03-03 | 60 | 6 | 11 | Actual |
| 34391 | 22215.00 | 2024-12-04 | 60 | 3 | 11 | Actual |
| 1513 | 26400.00 | 2022-06-04 | 60 | 6 | 5 | Budget |
| 12590 | 34400.00 | 2023-04-04 | 60 | 6 | 4 | Budget |
| 28793 | 3627.42 | 2024-07-04 | 60 | 5 | 11 | Actual |
| 10237 | 7200.00 | 2023-02-02 | 60 | 7 | 3 | Budget |
| 10890 | 36700.00 | 2023-02-02 | 60 | 1 | 7 | Budget |
| 2905 | 9700.00 | 2022-07-05 | 60 | 5 | 6 | Budget |
Generated 2025-06-03 16:57:56.910 UTC