[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 18 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23805 | 37943.00 | 2024-09-15 | 60 | 1 | 5 | Actual |
| 31787 | 13460.00 | 2025-04-17 | 60 | 5 | 6 | Actual |
| 16929 | 11930.00 | 2024-02-16 | 60 | 5 | 6 | Actual |
| 20322 | 6934.93 | 2024-05-18 | 60 | 2 | 11 | Actual |
| 21377 | 13232.92 | 2024-06-18 | 60 | 3 | 11 | Actual |
| 36984 | 30666.74 | 2025-08-17 | 60 | 2 | 13 | Actual |
| 12814 | 23800.00 | 2023-10-17 | 60 | 1 | 6 | Budget |
| 36957 | 31635.17 | 2025-08-17 | 60 | 1 | 13 | Actual |
| 2714 | 19800.00 | 2023-01-17 | 60 | 1 | 6 | Budget |
| 19206 | 47115.60 | 2024-04-17 | 60 | 6 | 8 | Actual |
| 16080 | 82361.71 | 2024-01-17 | 60 | 1 | 8 | Actual |
| 3753 | 28800.00 | 2023-02-16 | 60 | 6 | 5 | Budget |
Generated 2025-12-16 11:47:42.867 UTC