[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 198 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8103 | 29120.00 | 2022-11-25 | 60 | 6 | 4 | Actual |
| 18585 | 58125.00 | 2023-09-24 | 60 | 6 | 3 | Actual |
| 15871 | 17406.00 | 2023-06-25 | 60 | 4 | 6 | Actual |
| 16200 | 21375.63 | 2023-06-25 | 60 | 1 | 11 | Actual |
| 16255 | 9543.49 | 2023-06-25 | 60 | 3 | 11 | Actual |
| 8328 | 24800.00 | 2022-11-25 | 60 | 1 | 6 | Budget |
| 36984 | 30666.74 | 2025-01-23 | 60 | 2 | 13 | Actual |
| 23625 | 53820.00 | 2024-02-22 | 60 | 6 | 3 | Actual |
| 1693 | 23000.00 | 2022-05-25 | 60 | 3 | 6 | Budget |
| 6274 | 9700.00 | 2022-09-24 | 60 | 5 | 6 | Budget |
| 5475 | 30000.13 | 2022-08-25 | 60 | 2 | 8 | Actual |
| 7302 | 27560.00 | 2022-10-25 | 60 | 3 | 6 | Actual |
Generated 2025-05-24 19:11:13.807 UTC