[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 24 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11403 | 51612.00 | 2023-02-22 | 60 | 1 | 4 | Actual |
| 38819 | 86076.93 | 2025-03-25 | 60 | 1 | 8 | Actual |
| 4736 | 27400.00 | 2022-08-25 | 60 | 6 | 4 | Budget |
| 37073 | 80454.00 | 2025-02-22 | 60 | 1 | 3 | Actual |
| 13061 | 20600.00 | 2023-03-25 | 60 | 6 | 6 | Budget |
| 30132 | 15173.46 | 2024-07-24 | 60 | 1 | 13 | Actual |
| 24333 | 6108.32 | 2024-02-22 | 60 | 2 | 11 | Actual |
| 26192 | 93288.00 | 2024-04-23 | 60 | 1 | 7 | Actual |
| 32171 | 17176.61 | 2024-09-23 | 60 | 4 | 11 | Actual |
| 21404 | 13614.84 | 2023-11-25 | 60 | 4 | 11 | Actual |
| 13802 | 23860.00 | 2023-04-24 | 60 | 1 | 6 | Actual |
| 8518 | 8700.00 | 2022-11-25 | 60 | 5 | 6 | Budget |
Generated 2025-05-24 11:55:58.243 UTC