[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 285 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35276 | 79488.00 | 2025-01-19 | 60 | 1 | 7 | Actual |
| 35186 | 11689.00 | 2025-01-19 | 60 | 5 | 6 | Actual |
| 22438 | 20229.86 | 2024-01-19 | 60 | 6 | 11 | Actual |
| 5615 | 23100.00 | 2022-10-21 | 60 | 1 | 3 | Actual |
| 24927 | 20344.00 | 2024-04-20 | 60 | 1 | 6 | Actual |
| 30340 | 17595.00 | 2024-09-20 | 60 | 7 | 3 | Actual |
| 10706 | 20600.00 | 2023-02-19 | 60 | 4 | 6 | Budget |
| 33534 | 29375.48 | 2024-11-20 | 60 | 2 | 13 | Actual |
| 4678 | 49000.00 | 2022-09-21 | 60 | 1 | 4 | Budget |
| 5344 | 23520.00 | 2022-09-21 | 60 | 6 | 7 | Actual |
| 16140 | 54906.65 | 2023-07-22 | 60 | 6 | 8 | Actual |
| 25898 | 57641.00 | 2024-05-20 | 60 | 1 | 5 | Actual |
Generated 2025-06-21 00:37:22.593 UTC