[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 278 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38315 | 12558.00 | 2025-04-21 | 60 | 7 | 3 | Actual |
| 9309 | 32000.00 | 2023-01-19 | 60 | 1 | 5 | Actual |
| 6658 | 23031.81 | 2022-10-21 | 60 | 6 | 8 | Actual |
| 32439 | 33572.05 | 2024-10-20 | 60 | 6 | 13 | Actual |
| 33213 | 40461.09 | 2024-11-20 | 60 | 1 | 11 | Actual |
| 27614 | 18894.73 | 2024-06-20 | 60 | 4 | 11 | Actual |
| 7396 | 8700.00 | 2022-11-21 | 60 | 5 | 6 | Budget |
| 21022 | 14165.00 | 2023-12-22 | 60 | 5 | 6 | Actual |
| 21856 | 35880.00 | 2024-01-19 | 60 | 6 | 5 | Actual |
| 17172 | 48021.67 | 2023-08-21 | 60 | 6 | 8 | Actual |
| 16960 | 24413.00 | 2023-08-21 | 60 | 6 | 6 | Actual |
| 28504 | 52118.00 | 2024-07-21 | 60 | 6 | 7 | Actual |
Generated 2025-06-20 20:51:36.290 UTC