[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 121 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27203 | 18897.00 | 2024-06-01 | 60 | 4 | 6 | Actual |
| 18644 | 12916.00 | 2023-10-02 | 60 | 7 | 3 | Actual |
| 21350 | 10307.33 | 2023-12-03 | 60 | 2 | 11 | Actual |
| 35019 | 41897.00 | 2024-12-31 | 60 | 6 | 5 | Actual |
| 13005 | 11800.00 | 2023-04-02 | 60 | 5 | 6 | Budget |
| 30281 | 46851.00 | 2024-09-01 | 60 | 6 | 3 | Actual |
| 26346 | 58350.65 | 2024-05-01 | 60 | 6 | 8 | Actual |
| 30368 | 85652.00 | 2024-09-01 | 60 | 1 | 4 | Actual |
| 8425 | 28300.00 | 2022-12-03 | 60 | 3 | 6 | Budget |
| 18289 | 3054.01 | 2023-09-02 | 60 | 2 | 11 | Actual |
| 38636 | 15018.00 | 2025-04-02 | 60 | 5 | 6 | Actual |
| 31198 | 36800.38 | 2024-09-01 | 60 | 6 | 12 | Actual |
Generated 2025-06-01 19:56:05.390 UTC