[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 133 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15730 | 43997.00 | 2023-07-05 | 60 | 6 | 5 | Actual |
| 27733 | 32004.55 | 2024-06-03 | 60 | 1 | 12 | Actual |
| 189 | 43120.00 | 2022-05-04 | 60 | 1 | 4 | Actual |
| 13829 | 8138.00 | 2023-05-04 | 60 | 2 | 6 | Actual |
| 19294 | 3181.67 | 2023-10-04 | 60 | 2 | 11 | Actual |
| 15040 | 64584.00 | 2023-06-04 | 60 | 6 | 7 | Actual |
| 26702 | 19305.12 | 2024-05-03 | 60 | 1 | 13 | Actual |
| 19086 | 56810.00 | 2023-10-04 | 60 | 6 | 7 | Actual |
| 15100 | 91693.70 | 2023-06-04 | 60 | 1 | 8 | Actual |
| 30281 | 46851.00 | 2024-09-03 | 60 | 6 | 3 | Actual |
| 35160 | 17373.00 | 2025-01-02 | 60 | 4 | 6 | Actual |
| 13061 | 20600.00 | 2023-04-04 | 60 | 6 | 6 | Budget |
Generated 2025-06-03 10:09:50.783 UTC