[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 309 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2761 | 5460.00 | 2022-07-22 | 60 | 2 | 6 | Actual |
| 32590 | 21114.00 | 2024-11-20 | 60 | 7 | 3 | Actual |
| 38108 | 23970.12 | 2025-03-21 | 60 | 1 | 13 | Actual |
| 32885 | 17356.00 | 2024-11-20 | 60 | 4 | 6 | Actual |
| 28471 | 81328.00 | 2024-07-21 | 60 | 1 | 7 | Actual |
| 5345 | 26700.00 | 2022-09-21 | 60 | 6 | 7 | Budget |
| 11461 | 38272.00 | 2023-03-21 | 60 | 6 | 4 | Actual |
| 9590 | 15600.00 | 2023-01-19 | 60 | 4 | 6 | Budget |
| 28712 | 10879.69 | 2024-07-21 | 60 | 2 | 11 | Actual |
| 12532 | 50900.00 | 2023-04-21 | 60 | 1 | 4 | Budget |
| 6275 | 9568.00 | 2022-10-21 | 60 | 5 | 6 | Actual |
| 10705 | 20930.00 | 2023-02-19 | 60 | 4 | 6 | Actual |
Generated 2025-06-21 00:26:00.749 UTC