[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 277 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5056 | 25272.00 | 2022-09-01 | 60 | 3 | 6 | Actual |
| 25065 | 22856.00 | 2024-03-31 | 60 | 6 | 6 | Actual |
| 30992 | 7940.27 | 2024-08-31 | 60 | 2 | 11 | Actual |
| 12015 | 36700.00 | 2023-03-01 | 60 | 1 | 7 | Budget |
| 32498 | 74624.00 | 2024-10-31 | 60 | 1 | 3 | Actual |
| 31818 | 20845.00 | 2024-09-30 | 60 | 6 | 6 | Actual |
| 13613 | 46488.00 | 2023-05-01 | 60 | 1 | 4 | Actual |
| 27352 | 56810.00 | 2024-05-31 | 60 | 6 | 7 | Actual |
| 16457 | 2799.75 | 2023-07-02 | 60 | 6 | 12 | Actual |
| 386 | 25480.00 | 2022-05-01 | 60 | 6 | 5 | Actual |
| 34336 | 39315.32 | 2024-12-01 | 60 | 1 | 11 | Actual |
| 5008 | 9600.00 | 2022-09-01 | 60 | 2 | 6 | Budget |
Generated 2025-05-31 05:41:25.865 UTC