[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 214 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29063 | 29052.67 | 2024-07-03 | 60 | 6 | 13 | Actual |
| 33836 | 63176.00 | 2024-12-03 | 60 | 1 | 5 | Actual |
| 23000 | 15672.00 | 2024-02-01 | 60 | 5 | 6 | Actual |
| 27062 | 49639.00 | 2024-06-02 | 60 | 6 | 5 | Actual |
| 10237 | 7200.00 | 2023-02-01 | 60 | 7 | 3 | Budget |
| 36667 | 13895.70 | 2025-02-01 | 60 | 2 | 11 | Actual |
| 33033 | 53820.00 | 2024-11-02 | 60 | 6 | 7 | Actual |
| 14156 | 46662.56 | 2023-05-03 | 60 | 6 | 8 | Actual |
| 24954 | 4621.00 | 2024-04-02 | 60 | 2 | 6 | Actual |
| 14447 | 4008.28 | 2023-05-03 | 60 | 6 | 12 | Actual |
| 1268 | 5000.00 | 2022-06-03 | 60 | 7 | 3 | Budget |
| 8327 | 25506.00 | 2022-12-04 | 60 | 1 | 6 | Actual |
Generated 2025-06-02 17:45:25.364 UTC