[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 275 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26971 | 52118.00 | 2024-05-25 | 60 | 6 | 4 | Actual |
| 36579 | 52203.57 | 2025-01-24 | 60 | 6 | 8 | Actual |
| 20495 | 1985.90 | 2023-10-26 | 60 | 1 | 12 | Actual |
| 22054 | 22152.00 | 2023-12-24 | 60 | 6 | 6 | Actual |
| 1843 | 16692.00 | 2022-05-26 | 60 | 6 | 6 | Actual |
| 8245 | 27440.00 | 2022-11-26 | 60 | 6 | 5 | Actual |
| 29718 | 97855.93 | 2024-07-25 | 60 | 1 | 8 | Actual |
| 28002 | 47817.00 | 2024-06-25 | 60 | 6 | 3 | Actual |
| 3884 | 9600.00 | 2022-07-26 | 60 | 2 | 6 | Budget |
| 31969 | 100504.47 | 2024-09-24 | 60 | 1 | 8 | Actual |
| 11877 | 9598.00 | 2023-02-23 | 60 | 5 | 6 | Actual |
| 9542 | 28300.00 | 2022-12-24 | 60 | 3 | 6 | Budget |
Generated 2025-05-25 16:02:48.605 UTC