[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 199 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1268 | 5000.00 | 2022-05-26 | 60 | 7 | 3 | Budget |
| 36639 | 35880.15 | 2025-01-24 | 60 | 1 | 11 | Actual |
| 31969 | 100504.47 | 2024-09-24 | 60 | 1 | 8 | Actual |
| 35276 | 79488.00 | 2024-12-24 | 60 | 1 | 7 | Actual |
| 663 | 9700.00 | 2022-04-25 | 60 | 5 | 6 | Budget |
| 15100 | 91693.70 | 2023-05-26 | 60 | 1 | 8 | Actual |
| 12862 | 9149.00 | 2023-03-26 | 60 | 2 | 6 | Actual |
| 26315 | 67864.47 | 2024-04-24 | 60 | 2 | 8 | Actual |
| 5943 | 29760.00 | 2022-09-25 | 60 | 1 | 5 | Actual |
| 8048 | 49440.00 | 2022-11-26 | 60 | 1 | 4 | Actual |
| 17960 | 9042.00 | 2023-08-26 | 60 | 5 | 6 | Actual |
| 21523 | 2316.76 | 2023-11-26 | 60 | 1 | 12 | Actual |
Generated 2025-05-25 04:04:45.171 UTC