[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 266 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28355 | 18241.00 | 2024-07-03 | 60 | 4 | 6 | Actual |
| 19266 | 24492.70 | 2023-10-03 | 60 | 1 | 11 | Actual |
| 520 | 6600.00 | 2022-05-03 | 60 | 2 | 6 | Budget |
| 15897 | 15371.00 | 2023-07-04 | 60 | 5 | 6 | Actual |
| 15220 | 23824.61 | 2023-06-03 | 60 | 1 | 11 | Actual |
| 19466 | 1234.82 | 2023-10-03 | 60 | 1 | 12 | Actual |
| 23979 | 19088.00 | 2024-03-02 | 60 | 4 | 6 | Actual |
| 19406 | 17367.04 | 2023-10-03 | 60 | 6 | 11 | Actual |
| 33001 | 81328.00 | 2024-11-02 | 60 | 1 | 7 | Actual |
| 6330 | 17400.00 | 2022-10-03 | 60 | 6 | 6 | Budget |
| 12813 | 23202.00 | 2023-04-03 | 60 | 1 | 6 | Actual |
| 19966 | 18812.00 | 2023-11-03 | 60 | 4 | 6 | Actual |
Generated 2025-06-02 19:07:27.707 UTC