[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 237 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25775 | 17402.00 | 2024-05-22 | 60 | 7 | 3 | Actual |
| 31527 | 52118.00 | 2024-10-22 | 60 | 6 | 4 | Actual |
| 36459 | 60398.00 | 2025-02-21 | 60 | 6 | 7 | Actual |
| 19206 | 47115.60 | 2023-10-23 | 60 | 6 | 8 | Actual |
| 24446 | 18512.81 | 2024-03-22 | 60 | 6 | 11 | Actual |
| 246 | 22700.00 | 2022-05-23 | 60 | 6 | 4 | Budget |
| 25446 | 6234.92 | 2024-04-22 | 60 | 5 | 11 | Actual |
| 34245 | 55200.59 | 2024-12-23 | 60 | 2 | 8 | Actual |
| 32381 | 24696.45 | 2024-10-22 | 60 | 1 | 13 | Actual |
| 11217 | 28100.00 | 2023-03-23 | 60 | 1 | 3 | Budget |
| 30012 | 25936.35 | 2024-08-22 | 60 | 1 | 12 | Actual |
| 25681 | 86112.00 | 2024-05-22 | 60 | 1 | 3 | Actual |
Generated 2025-06-22 06:06:34.676 UTC