[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 178 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15604 | 53563.00 | 2023-07-01 | 60 | 1 | 4 | Actual |
| 24742 | 57722.00 | 2024-03-30 | 60 | 1 | 4 | Actual |
| 9226 | 30100.00 | 2022-12-29 | 60 | 6 | 4 | Budget |
| 26048 | 21839.00 | 2024-04-29 | 60 | 3 | 6 | Actual |
| 20702 | 11242.00 | 2023-12-01 | 60 | 7 | 3 | Actual |
| 8519 | 11830.00 | 2022-12-01 | 60 | 5 | 6 | Actual |
| 28684 | 35383.33 | 2024-06-30 | 60 | 1 | 11 | Actual |
| 34245 | 55200.59 | 2024-11-30 | 60 | 2 | 8 | Actual |
| 24360 | 9639.24 | 2024-02-28 | 60 | 3 | 11 | Actual |
| 28274 | 24706.00 | 2024-06-30 | 60 | 1 | 6 | Actual |
| 13005 | 11800.00 | 2023-03-31 | 60 | 5 | 6 | Budget |
| 1595 | 19968.00 | 2022-05-31 | 60 | 1 | 6 | Actual |
Generated 2025-05-30 03:50:56.747 UTC