[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 15 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36336 | 15585.00 | 2025-02-15 | 60 | 5 | 6 | Actual |
| 26939 | 85284.00 | 2024-06-16 | 60 | 1 | 4 | Actual |
| 30494 | 49639.00 | 2024-09-16 | 60 | 6 | 5 | Actual |
| 6602 | 21819.67 | 2022-10-17 | 60 | 2 | 8 | Actual |
| 8900 | 19819.63 | 2022-12-18 | 60 | 6 | 8 | Actual |
| 30784 | 55200.00 | 2024-09-16 | 60 | 6 | 7 | Actual |
| 26074 | 16411.00 | 2024-05-16 | 60 | 4 | 6 | Actual |
| 22680 | 22245.00 | 2024-02-15 | 60 | 7 | 3 | Actual |
| 25217 | 96677.12 | 2024-04-16 | 60 | 1 | 8 | Actual |
| 36897 | 30830.06 | 2025-02-15 | 60 | 6 | 12 | Actual |
| 33241 | 14047.83 | 2024-11-16 | 60 | 2 | 11 | Actual |
| 9959 | 16600.00 | 2023-01-15 | 60 | 2 | 8 | Budget |
Generated 2025-06-16 03:31:04.535 UTC