[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1004 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38164 | 47937.23 | 2025-03-16 | 60 | 6 | 13 | Actual |
| 36897 | 30830.06 | 2025-02-14 | 60 | 6 | 12 | Actual |
| 1454 | 37080.00 | 2022-06-16 | 60 | 1 | 5 | Actual |
| 35517 | 16641.49 | 2025-01-14 | 60 | 2 | 11 | Actual |
| 15248 | 2991.24 | 2023-06-16 | 60 | 2 | 11 | Actual |
| 26517 | 2655.06 | 2024-05-15 | 60 | 5 | 11 | Actual |
| 1 | 22080.00 | 2022-05-16 | 60 | 1 | 3 | Actual |
| 36778 | 22673.52 | 2025-02-14 | 60 | 6 | 11 | Actual |
| 10561 | 23442.00 | 2023-02-14 | 60 | 1 | 6 | Actual |
| 34865 | 19665.00 | 2025-01-14 | 60 | 7 | 3 | Actual |
| 37897 | 3702.96 | 2025-03-16 | 60 | 5 | 11 | Actual |
| 9363 | 29200.00 | 2023-01-14 | 60 | 6 | 5 | Budget |
Generated 2025-06-15 05:41:04.938 UTC