[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 132 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15334 | 18321.31 | 2023-05-26 | 60 | 6 | 11 | Actual |
| 14273 | 13106.32 | 2023-04-25 | 60 | 3 | 11 | Actual |
| 33507 | 26391.22 | 2024-10-25 | 60 | 1 | 13 | Actual |
| 30281 | 46851.00 | 2024-08-25 | 60 | 6 | 3 | Actual |
| 23925 | 4671.00 | 2024-02-23 | 60 | 2 | 6 | Actual |
| 9169 | 45100.00 | 2022-12-24 | 60 | 1 | 4 | Budget |
| 11078 | 16000.00 | 2023-01-24 | 60 | 2 | 8 | Budget |
| 12731 | 25392.00 | 2023-03-26 | 60 | 6 | 5 | Actual |
| 471 | 20800.00 | 2022-04-25 | 60 | 1 | 6 | Actual |
| 1926 | 39240.00 | 2022-05-26 | 60 | 1 | 7 | Actual |
| 20294 | 20707.53 | 2023-10-26 | 60 | 1 | 11 | Actual |
| 28793 | 3627.42 | 2024-06-25 | 60 | 5 | 11 | Actual |
Generated 2025-05-25 06:34:23.523 UTC