[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 231 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34537 | 24223.55 | 2024-12-17 | 60 | 1 | 12 | Actual |
| 28913 | 4894.47 | 2024-07-17 | 60 | 2 | 12 | Actual |
| 24506 | 2545.49 | 2024-03-16 | 60 | 1 | 12 | Actual |
| 24245 | 55450.60 | 2024-03-16 | 60 | 6 | 8 | Actual |
| 3510 | 8100.00 | 2022-08-17 | 60 | 7 | 3 | Budget |
| 26225 | 78218.00 | 2024-05-16 | 60 | 6 | 7 | Actual |
| 13004 | 15997.00 | 2023-04-17 | 60 | 5 | 6 | Actual |
| 5943 | 29760.00 | 2022-10-17 | 60 | 1 | 5 | Actual |
| 519 | 7800.00 | 2022-05-17 | 60 | 2 | 6 | Actual |
| 5476 | 17900.00 | 2022-09-17 | 60 | 2 | 8 | Budget |
| 17314 | 13106.32 | 2023-08-17 | 60 | 4 | 11 | Actual |
| 26315 | 67864.47 | 2024-05-16 | 60 | 2 | 8 | Actual |
Generated 2025-06-16 20:35:52.006 UTC