[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 263 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18142 | 86439.06 | 2023-09-22 | 60 | 1 | 8 | Actual |
| 9446 | 24102.00 | 2023-01-20 | 60 | 1 | 6 | Actual |
| 16669 | 35682.00 | 2023-08-22 | 60 | 6 | 4 | Actual |
| 13491 | 80730.00 | 2023-05-22 | 60 | 1 | 3 | Actual |
| 2630 | 34240.00 | 2022-07-23 | 60 | 6 | 5 | Actual |
| 5533 | 16000.00 | 2022-09-22 | 60 | 6 | 8 | Budget |
| 21230 | 46662.56 | 2023-12-23 | 60 | 2 | 8 | Actual |
| 3752 | 31680.00 | 2022-08-22 | 60 | 6 | 5 | Actual |
| 35717 | 9788.18 | 2025-01-20 | 60 | 2 | 12 | Actual |
| 16762 | 47990.00 | 2023-08-22 | 60 | 6 | 5 | Actual |
| 36284 | 29204.00 | 2025-02-20 | 60 | 3 | 6 | Actual |
| 1843 | 16692.00 | 2022-06-22 | 60 | 6 | 6 | Actual |
Generated 2025-06-21 14:35:57.211 UTC