[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 105 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30040 | 5188.09 | 2024-08-23 | 60 | 2 | 12 | Actual |
| 12483 | 9752.00 | 2023-04-24 | 60 | 7 | 3 | Actual |
| 32171 | 17176.61 | 2024-10-23 | 60 | 4 | 11 | Actual |
| 31198 | 36800.38 | 2024-09-23 | 60 | 6 | 12 | Actual |
| 18672 | 59315.00 | 2023-10-24 | 60 | 1 | 4 | Actual |
| 34773 | 74382.00 | 2025-01-22 | 60 | 1 | 3 | Actual |
| 1454 | 37080.00 | 2022-06-24 | 60 | 1 | 5 | Actual |
| 37696 | 52970.25 | 2025-03-24 | 60 | 2 | 8 | Actual |
| 37073 | 80454.00 | 2025-03-24 | 60 | 1 | 3 | Actual |
| 26702 | 19305.12 | 2024-05-23 | 60 | 1 | 13 | Actual |
| 3752 | 31680.00 | 2022-08-24 | 60 | 6 | 5 | Actual |
| 11355 | 7200.00 | 2023-03-24 | 60 | 7 | 3 | Budget |
Generated 2025-06-23 11:02:27.773 UTC