[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 SHUFFLE < SKIP 1090 > < TAKE 28 >
13 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 943 | 48000.46 | 2022-10-07 | 60 | 1 | 8 | Actual |
| 31374 | 75141.00 | 2025-03-08 | 60 | 1 | 3 | Actual |
| 2113 | 22789.38 | 2022-11-07 | 60 | 2 | 8 | Actual |
| 32117 | 16337.23 | 2025-03-08 | 60 | 2 | 11 | Actual |
| 20942 | 7535.00 | 2024-05-09 | 60 | 2 | 6 | Actual |
| 23953 | 27351.00 | 2024-08-06 | 60 | 3 | 6 | Actual |
| 16903 | 16175.00 | 2024-01-07 | 60 | 4 | 6 | Actual |
| 1267 | 4000.00 | 2022-11-07 | 60 | 7 | 3 | Actual |
| 3043 | 36600.00 | 2022-12-08 | 60 | 1 | 7 | Budget |
| 6330 | 17400.00 | 2023-03-09 | 60 | 6 | 6 | Budget |
| 26729 | 57177.76 | 2024-10-06 | 60 | 2 | 13 | Actual |
| 38016 | 5285.96 | 2025-08-07 | 60 | 2 | 12 | Actual |
| 31761 | 15461.00 | 2025-03-08 | 60 | 4 | 6 | Actual |
Generated 2025-11-07 01:11:10.400 UTC