[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 177 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6274 | 9700.00 | 2022-09-24 | 60 | 5 | 6 | Budget |
| 18170 | 38054.82 | 2023-08-25 | 60 | 2 | 8 | Actual |
| 10155 | 15939.00 | 2023-01-23 | 60 | 6 | 3 | Actual |
| 21404 | 13614.84 | 2023-11-25 | 60 | 4 | 11 | Actual |
| 11135 | 27878.87 | 2023-01-23 | 60 | 6 | 8 | Actual |
| 6798 | 15680.00 | 2022-10-25 | 60 | 6 | 3 | Actual |
| 29718 | 97855.93 | 2024-07-24 | 60 | 1 | 8 | Actual |
| 30581 | 9776.00 | 2024-08-24 | 60 | 2 | 6 | Actual |
| 24834 | 41576.00 | 2024-03-24 | 60 | 1 | 5 | Actual |
| 38556 | 9563.00 | 2025-03-25 | 60 | 2 | 6 | Actual |
| 3287 | 15700.00 | 2022-06-25 | 60 | 6 | 8 | Budget |
| 28564 | 98274.12 | 2024-06-24 | 60 | 1 | 8 | Actual |
Generated 2025-05-24 10:31:58.245 UTC