[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 236 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12014 | 34960.00 | 2023-03-05 | 60 | 1 | 7 | Actual |
| 15100 | 91693.70 | 2023-06-05 | 60 | 1 | 8 | Actual |
| 21916 | 21022.00 | 2024-01-03 | 60 | 1 | 6 | Actual |
| 8983 | 20900.00 | 2023-01-03 | 60 | 1 | 3 | Budget |
| 14391 | 1909.31 | 2023-05-05 | 60 | 1 | 12 | Actual |
| 23925 | 4671.00 | 2024-03-04 | 60 | 2 | 6 | Actual |
| 35517 | 16641.49 | 2025-01-03 | 60 | 2 | 11 | Actual |
| 12532 | 50900.00 | 2023-04-05 | 60 | 1 | 4 | Budget |
| 16282 | 13232.92 | 2023-07-06 | 60 | 4 | 11 | Actual |
| 11685 | 23442.00 | 2023-03-05 | 60 | 1 | 6 | Actual |
| 24126 | 53281.00 | 2024-03-04 | 60 | 6 | 7 | Actual |
| 15871 | 17406.00 | 2023-07-06 | 60 | 4 | 6 | Actual |
Generated 2025-06-04 12:00:05.108 UTC