[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1091 > < TAKE 512 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37668 | 93674.04 | 2025-03-30 | 60 | 1 | 8 | Actual |
| 32885 | 17356.00 | 2024-11-29 | 60 | 4 | 6 | Actual |
| 34364 | 8398.79 | 2024-12-30 | 60 | 2 | 11 | Actual |
| 14625 | 47499.00 | 2023-06-30 | 60 | 1 | 4 | Actual |
| 4678 | 49000.00 | 2022-09-30 | 60 | 1 | 4 | Budget |
| 569 | 23000.00 | 2022-05-30 | 60 | 3 | 6 | Budget |
| 29893 | 25192.72 | 2024-08-29 | 60 | 3 | 11 | Actual |
| 3370 | 20900.00 | 2022-08-30 | 60 | 1 | 3 | Budget |
| 38879 | 60776.46 | 2025-04-30 | 60 | 6 | 8 | Actual |
| 20942 | 7535.00 | 2023-12-31 | 60 | 2 | 6 | Actual |
| 17341 | 3085.92 | 2023-08-30 | 60 | 5 | 11 | Actual |
| 12813 | 23202.00 | 2023-04-30 | 60 | 1 | 6 | Actual |
Generated 2025-06-29 19:07:39.527 UTC