[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 243 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22948 | 29838.00 | 2024-02-15 | 60 | 3 | 6 | Actual |
| 13202 | 32844.00 | 2023-04-17 | 60 | 6 | 7 | Actual |
| 991 | 24969.73 | 2022-05-17 | 60 | 2 | 8 | Actual |
| 8574 | 18018.00 | 2022-12-18 | 60 | 6 | 6 | Actual |
| 31138 | 28481.08 | 2024-09-16 | 60 | 1 | 12 | Actual |
| 29335 | 54896.00 | 2024-08-16 | 60 | 1 | 5 | Actual |
| 7066 | 27160.00 | 2022-11-17 | 60 | 1 | 5 | Actual |
| 20403 | 6362.58 | 2023-11-17 | 60 | 5 | 11 | Actual |
| 9493 | 7878.00 | 2023-01-15 | 60 | 2 | 6 | Actual |
| 4735 | 29760.00 | 2022-09-17 | 60 | 6 | 4 | Actual |
| 11783 | 28500.00 | 2023-03-17 | 60 | 3 | 6 | Budget |
| 10808 | 20600.00 | 2023-02-15 | 60 | 6 | 6 | Budget |
Generated 2025-06-16 16:19:26.840 UTC