[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 216 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10478 | 33810.00 | 2023-02-20 | 60 | 6 | 5 | Actual |
| 23838 | 39154.00 | 2024-03-21 | 60 | 6 | 5 | Actual |
| 29778 | 51227.79 | 2024-08-21 | 60 | 6 | 8 | Actual |
| 31138 | 28481.08 | 2024-09-21 | 60 | 1 | 12 | Actual |
| 18082 | 52145.00 | 2023-09-22 | 60 | 6 | 7 | Actual |
| 5804 | 49000.00 | 2022-10-22 | 60 | 1 | 4 | Budget |
| 26074 | 16411.00 | 2024-05-21 | 60 | 4 | 6 | Actual |
| 19825 | 38033.00 | 2023-11-22 | 60 | 6 | 5 | Actual |
| 20823 | 46644.00 | 2023-12-23 | 60 | 1 | 5 | Actual |
| 28504 | 52118.00 | 2024-07-22 | 60 | 6 | 7 | Actual |
| 30609 | 25768.00 | 2024-09-21 | 60 | 3 | 6 | Actual |
| 27761 | 4943.40 | 2024-06-21 | 60 | 2 | 12 | Actual |
Generated 2025-06-21 14:24:52.705 UTC