[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 114 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28089 | 81282.00 | 2024-07-01 | 60 | 1 | 4 | Actual |
| 1315 | 44440.00 | 2022-06-01 | 60 | 1 | 4 | Actual |
| 19700 | 59471.00 | 2023-11-01 | 60 | 1 | 4 | Actual |
| 27122 | 24865.00 | 2024-05-31 | 60 | 1 | 6 | Actual |
| 7451 | 15132.00 | 2022-11-01 | 60 | 6 | 6 | Actual |
| 20294 | 20707.53 | 2023-11-01 | 60 | 1 | 11 | Actual |
| 803 | 36600.00 | 2022-05-01 | 60 | 1 | 7 | Budget |
| 26287 | 123042.77 | 2024-04-30 | 60 | 1 | 8 | Actual |
| 21523 | 2316.76 | 2023-12-02 | 60 | 1 | 12 | Actual |
| 4354 | 17900.00 | 2022-08-01 | 60 | 2 | 8 | Budget |
| 2762 | 6600.00 | 2022-07-02 | 60 | 2 | 6 | Budget |
| 34714 | 30343.92 | 2024-12-01 | 60 | 6 | 13 | Actual |
Generated 2025-05-31 05:36:00.420 UTC