[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 153 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21022 | 14165.00 | 2023-12-27 | 60 | 5 | 6 | Actual |
| 12072 | 31556.00 | 2023-03-26 | 60 | 6 | 7 | Actual |
| 26642 | 3971.05 | 2024-05-25 | 60 | 6 | 12 | Actual |
| 27614 | 18894.73 | 2024-06-25 | 60 | 4 | 11 | Actual |
| 10947 | 35696.00 | 2023-02-24 | 60 | 6 | 7 | Actual |
| 36748 | 7481.75 | 2025-02-24 | 60 | 5 | 11 | Actual |
| 2810 | 24180.00 | 2022-07-27 | 60 | 3 | 6 | Actual |
| 37460 | 16470.00 | 2025-03-26 | 60 | 4 | 6 | Actual |
| 22588 | 97773.00 | 2024-02-24 | 60 | 1 | 3 | Actual |
| 12344 | 28100.00 | 2023-04-26 | 60 | 1 | 3 | Budget |
| 23183 | 78284.36 | 2024-02-24 | 60 | 1 | 8 | Actual |
| 23805 | 37943.00 | 2024-03-25 | 60 | 1 | 5 | Actual |
Generated 2025-06-25 09:40:18.620 UTC