[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 196 > < TAKE 7 >
7 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24742 | 57722.00 | 2024-04-03 | 60 | 1 | 4 | Actual |
| 35866 | 29698.30 | 2025-01-02 | 60 | 6 | 13 | Actual |
| 17287 | 9733.92 | 2023-08-04 | 60 | 3 | 11 | Actual |
| 36547 | 44327.66 | 2025-02-02 | 60 | 2 | 8 | Actual |
| 3835 | 22464.00 | 2022-08-04 | 60 | 1 | 6 | Actual |
| 25477 | 14632.95 | 2024-04-03 | 60 | 6 | 11 | Actual |
| 9829 | 27200.00 | 2023-01-02 | 60 | 6 | 7 | Budget |
Generated 2025-06-03 15:20:45.673 UTC