[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 165 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13645 | 39647.00 | 2023-05-25 | 60 | 6 | 4 | Actual |
| 3752 | 31680.00 | 2022-08-25 | 60 | 6 | 5 | Actual |
| 39318 | 41965.19 | 2025-04-25 | 60 | 6 | 13 | Actual |
| 29535 | 12769.00 | 2024-08-24 | 60 | 5 | 6 | Actual |
| 1982 | 28280.00 | 2022-06-25 | 60 | 6 | 7 | Actual |
| 25714 | 61803.00 | 2024-05-24 | 60 | 6 | 3 | Actual |
| 2713 | 19292.00 | 2022-07-26 | 60 | 1 | 6 | Actual |
| 616 | 17200.00 | 2022-05-25 | 60 | 4 | 6 | Budget |
| 12073 | 32800.00 | 2023-03-25 | 60 | 6 | 7 | Budget |
| 21997 | 19289.00 | 2024-01-23 | 60 | 4 | 6 | Actual |
| 13062 | 21349.00 | 2023-04-25 | 60 | 6 | 6 | Actual |
| 330 | 33920.00 | 2022-05-25 | 60 | 1 | 5 | Actual |
Generated 2025-06-25 00:03:43.864 UTC