[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 145 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36459 | 60398.00 | 2025-02-22 | 60 | 6 | 7 | Actual |
| 38164 | 47937.23 | 2025-03-24 | 60 | 6 | 13 | Actual |
| 29455 | 7722.00 | 2024-08-23 | 60 | 2 | 6 | Actual |
| 14447 | 4008.28 | 2023-05-24 | 60 | 6 | 12 | Actual |
| 4305 | 44545.85 | 2022-08-24 | 60 | 1 | 8 | Actual |
| 32144 | 17750.03 | 2024-10-23 | 60 | 3 | 11 | Actual |
| 24126 | 53281.00 | 2024-03-23 | 60 | 6 | 7 | Actual |
| 29566 | 21642.00 | 2024-08-23 | 60 | 6 | 6 | Actual |
| 1927 | 36600.00 | 2022-06-24 | 60 | 1 | 7 | Budget |
| 34391 | 22215.00 | 2024-12-24 | 60 | 3 | 11 | Actual |
| 32439 | 33572.05 | 2024-10-23 | 60 | 6 | 13 | Actual |
| 2171 | 15700.00 | 2022-06-24 | 60 | 6 | 8 | Budget |
Generated 2025-06-24 01:10:06.193 UTC