[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 20 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34245 | 55200.59 | 2024-11-25 | 60 | 2 | 8 | Actual |
| 802 | 37080.00 | 2022-04-25 | 60 | 1 | 7 | Actual |
| 23745 | 36149.00 | 2024-02-23 | 60 | 6 | 4 | Actual |
| 21943 | 6931.00 | 2023-12-24 | 60 | 2 | 6 | Actual |
| 4306 | 36400.00 | 2022-07-26 | 60 | 1 | 8 | Budget |
| 2810 | 24180.00 | 2022-06-26 | 60 | 3 | 6 | Actual |
| 16849 | 7761.00 | 2023-07-26 | 60 | 2 | 6 | Actual |
| 22920 | 4822.00 | 2024-01-24 | 60 | 2 | 6 | Actual |
| 19613 | 61175.00 | 2023-10-26 | 60 | 6 | 3 | Actual |
| 11273 | 17700.00 | 2023-02-23 | 60 | 6 | 3 | Budget |
| 7254 | 10100.00 | 2022-10-26 | 60 | 2 | 6 | Budget |
| 35629 | 24313.98 | 2024-12-24 | 60 | 6 | 11 | Actual |
Generated 2025-05-25 15:54:38.575 UTC