[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1092 > < TAKE 128 >
11 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15790 | 26623.00 | 2023-07-04 | 60 | 1 | 6 | Actual |
| 31997 | 47324.69 | 2024-10-02 | 60 | 2 | 8 | Actual |
| 20403 | 6362.58 | 2023-11-03 | 60 | 5 | 11 | Actual |
| 36547 | 44327.66 | 2025-02-01 | 60 | 2 | 8 | Actual |
| 3509 | 6480.00 | 2022-08-03 | 60 | 7 | 3 | Actual |
| 18672 | 59315.00 | 2023-10-03 | 60 | 1 | 4 | Actual |
| 12861 | 9300.00 | 2023-04-03 | 60 | 2 | 6 | Budget |
| 29483 | 25786.00 | 2024-08-02 | 60 | 3 | 6 | Actual |
| 33327 | 27787.45 | 2024-11-02 | 60 | 6 | 11 | Actual |
| 34035 | 13035.00 | 2024-12-03 | 60 | 5 | 6 | Actual |
| 8187 | 32960.00 | 2022-12-04 | 60 | 1 | 5 | Actual |
Generated 2025-06-02 16:16:29.422 UTC