[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1091 > < TAKE 192 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24714 | 11362.00 | 2024-04-01 | 60 | 7 | 3 | Actual |
| 14096 | 87254.22 | 2023-05-02 | 60 | 1 | 8 | Actual |
| 35160 | 17373.00 | 2024-12-31 | 60 | 4 | 6 | Actual |
| 35019 | 41897.00 | 2024-12-31 | 60 | 6 | 5 | Actual |
| 25477 | 14632.95 | 2024-04-01 | 60 | 6 | 11 | Actual |
| 4548 | 13500.00 | 2022-09-02 | 60 | 6 | 3 | Budget |
| 15040 | 64584.00 | 2023-06-02 | 60 | 6 | 7 | Actual |
| 9543 | 26780.00 | 2022-12-31 | 60 | 3 | 6 | Actual |
| 10342 | 28980.00 | 2023-01-31 | 60 | 6 | 4 | Actual |
| 23684 | 11242.00 | 2024-03-01 | 60 | 7 | 3 | Actual |
| 1644 | 6600.00 | 2022-06-02 | 60 | 2 | 6 | Budget |
| 2494 | 22700.00 | 2022-07-03 | 60 | 6 | 4 | Budget |
Generated 2025-06-02 01:13:55.214 UTC