[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 22 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13645 | 39647.00 | 2023-05-17 | 60 | 6 | 4 | Actual |
| 28274 | 24706.00 | 2024-07-17 | 60 | 1 | 6 | Actual |
| 4818 | 32640.00 | 2022-09-17 | 60 | 1 | 5 | Actual |
| 26911 | 16905.00 | 2024-06-16 | 60 | 7 | 3 | Actual |
| 38556 | 9563.00 | 2025-04-17 | 60 | 2 | 6 | Actual |
| 1787 | 9700.00 | 2022-06-17 | 60 | 5 | 6 | Budget |
| 34865 | 19665.00 | 2025-01-15 | 60 | 7 | 3 | Actual |
| 34445 | 7558.35 | 2024-12-17 | 60 | 5 | 11 | Actual |
| 36044 | 81282.00 | 2025-02-15 | 60 | 1 | 4 | Actual |
| 663 | 9700.00 | 2022-05-17 | 60 | 5 | 6 | Budget |
| 2440 | 40900.00 | 2022-07-18 | 60 | 1 | 4 | Budget |
| 19825 | 38033.00 | 2023-11-17 | 60 | 6 | 5 | Actual |
Generated 2025-06-16 11:47:05.963 UTC