[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 3 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24622 | 86112.00 | 2024-10-16 | 60 | 1 | 3 | Actual |
| 18764 | 42787.00 | 2024-04-17 | 60 | 1 | 5 | Actual |
| 26702 | 19305.12 | 2024-11-15 | 60 | 1 | 13 | Actual |
| 4166 | 30080.00 | 2023-02-16 | 60 | 1 | 7 | Actual |
| 26463 | 13275.47 | 2024-11-15 | 60 | 3 | 11 | Actual |
| 4353 | 31818.34 | 2023-02-16 | 60 | 2 | 8 | Actual |
| 12260 | 19100.00 | 2023-09-16 | 60 | 6 | 8 | Budget |
| 31969 | 100504.47 | 2025-04-17 | 60 | 1 | 8 | Actual |
| 8000 | 5400.00 | 2023-06-19 | 60 | 7 | 3 | Actual |
| 12014 | 34960.00 | 2023-09-16 | 60 | 1 | 7 | Actual |
| 31046 | 19658.57 | 2025-03-18 | 60 | 4 | 11 | Actual |
| 9040 | 14560.00 | 2023-07-17 | 60 | 6 | 3 | Actual |
Generated 2025-12-16 17:55:20.415 UTC