[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 160 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27587 | 23360.77 | 2024-06-01 | 60 | 3 | 11 | Actual |
| 27852 | 16141.90 | 2024-06-01 | 60 | 1 | 13 | Actual |
| 24506 | 2545.49 | 2024-03-01 | 60 | 1 | 12 | Actual |
| 12589 | 38272.00 | 2023-04-02 | 60 | 6 | 4 | Actual |
| 9362 | 27440.00 | 2022-12-31 | 60 | 6 | 5 | Actual |
| 9689 | 18100.00 | 2022-12-31 | 60 | 6 | 6 | Budget |
| 32144 | 17750.03 | 2024-10-01 | 60 | 3 | 11 | Actual |
| 2494 | 22700.00 | 2022-07-03 | 60 | 6 | 4 | Budget |
| 5150 | 9700.00 | 2022-09-02 | 60 | 5 | 6 | Budget |
| 20349 | 6680.67 | 2023-11-02 | 60 | 3 | 11 | Actual |
| 30609 | 25768.00 | 2024-09-01 | 60 | 3 | 6 | Actual |
| 5475 | 30000.13 | 2022-09-02 | 60 | 2 | 8 | Actual |
Generated 2025-06-01 14:01:41.332 UTC