[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 192 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10016 | 30909.23 | 2022-12-24 | 60 | 6 | 8 | Actual |
| 10286 | 49082.00 | 2023-01-24 | 60 | 1 | 4 | Actual |
| 8574 | 18018.00 | 2022-11-26 | 60 | 6 | 6 | Actual |
| 1512 | 24960.00 | 2022-05-26 | 60 | 6 | 5 | Actual |
| 616 | 17200.00 | 2022-04-25 | 60 | 4 | 6 | Budget |
| 22920 | 4822.00 | 2024-01-24 | 60 | 2 | 6 | Actual |
| 11356 | 5060.00 | 2023-02-23 | 60 | 7 | 3 | Actual |
| 27673 | 21985.21 | 2024-05-25 | 60 | 6 | 11 | Actual |
| 8518 | 8700.00 | 2022-11-26 | 60 | 5 | 6 | Budget |
| 7303 | 28300.00 | 2022-10-26 | 60 | 3 | 6 | Budget |
| 11734 | 12199.00 | 2023-02-23 | 60 | 2 | 6 | Actual |
| 33153 | 50739.91 | 2024-10-25 | 60 | 6 | 8 | Actual |
Generated 2025-05-25 04:31:01.167 UTC