[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 260 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25365 | 3435.93 | 2024-04-03 | 60 | 2 | 11 | Actual |
| 12531 | 47564.00 | 2023-04-04 | 60 | 1 | 4 | Actual |
| 30964 | 31261.98 | 2024-09-03 | 60 | 1 | 11 | Actual |
| 7862 | 19800.00 | 2022-12-05 | 60 | 1 | 3 | Actual |
| 21523 | 2316.76 | 2023-12-05 | 60 | 1 | 12 | Actual |
| 8103 | 29120.00 | 2022-12-05 | 60 | 6 | 4 | Actual |
| 3286 | 25939.44 | 2022-07-05 | 60 | 6 | 8 | Actual |
| 36547 | 44327.66 | 2025-02-02 | 60 | 2 | 8 | Actual |
| 13334 | 16000.00 | 2023-04-04 | 60 | 2 | 8 | Budget |
| 23592 | 95680.00 | 2024-03-03 | 60 | 1 | 3 | Actual |
| 6330 | 17400.00 | 2022-10-04 | 60 | 6 | 6 | Budget |
| 34597 | 41498.34 | 2024-12-04 | 60 | 6 | 12 | Actual |
Generated 2025-06-03 13:06:40.632 UTC