[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1096 > < TAKE 512 >
7 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20175 | 95137.70 | 2023-12-01 | 60 | 1 | 8 | Actual |
| 15730 | 43997.00 | 2023-08-01 | 60 | 6 | 5 | Actual |
| 10424 | 36800.00 | 2023-03-01 | 60 | 1 | 5 | Actual |
| 28739 | 20803.27 | 2024-07-31 | 60 | 3 | 11 | Actual |
| 30340 | 17595.00 | 2024-09-30 | 60 | 7 | 3 | Actual |
| 10016 | 30909.23 | 2023-01-29 | 60 | 6 | 8 | Actual |
| 6470 | 26700.00 | 2022-10-31 | 60 | 6 | 7 | Budget |
Generated 2025-06-30 09:07:03.407 UTC