[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16549 | 64584.00 | 2023-07-26 | 60 | 6 | 3 | Actual |
| 17960 | 9042.00 | 2023-08-26 | 60 | 5 | 6 | Actual |
| 23684 | 11242.00 | 2024-02-23 | 60 | 7 | 3 | Actual |
| 3615 | 29120.00 | 2022-07-26 | 60 | 6 | 4 | Actual |
| 35748 | 37191.88 | 2024-12-24 | 60 | 6 | 12 | Actual |
| 29625 | 71162.00 | 2024-07-25 | 60 | 1 | 7 | Actual |
| 18912 | 24865.00 | 2023-09-25 | 60 | 3 | 6 | Actual |
| 11932 | 20600.00 | 2023-02-23 | 60 | 6 | 6 | Budget |
| 24333 | 6108.32 | 2024-02-23 | 60 | 2 | 11 | Actual |
| 33564 | 45516.14 | 2024-10-25 | 60 | 6 | 13 | Actual |
| 35276 | 79488.00 | 2024-12-24 | 60 | 1 | 7 | Actual |
| 28793 | 3627.42 | 2024-06-25 | 60 | 5 | 11 | Actual |
Generated 2025-05-25 14:08:48.089 UTC