[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 288 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21824 | 53775.00 | 2023-12-24 | 60 | 1 | 5 | Actual |
| 39287 | 36719.48 | 2025-03-26 | 60 | 2 | 13 | Actual |
| 22974 | 15973.00 | 2024-01-24 | 60 | 4 | 6 | Actual |
| 14717 | 44894.00 | 2023-05-26 | 60 | 1 | 5 | Actual |
| 26549 | 13994.64 | 2024-04-24 | 60 | 6 | 11 | Actual |
| 24655 | 54418.00 | 2024-03-25 | 60 | 6 | 3 | Actual |
| 10425 | 40500.00 | 2023-01-24 | 60 | 1 | 5 | Budget |
| 7722 | 18546.88 | 2022-10-26 | 60 | 2 | 8 | Actual |
| 14750 | 36239.00 | 2023-05-26 | 60 | 6 | 5 | Actual |
| 22498 | 1349.72 | 2023-12-24 | 60 | 1 | 12 | Actual |
| 39200 | 39932.35 | 2025-03-26 | 60 | 6 | 12 | Actual |
| 9689 | 18100.00 | 2022-12-24 | 60 | 6 | 6 | Budget |
Generated 2025-05-25 18:33:29.464 UTC