[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 309 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28793 | 3627.42 | 2024-06-25 | 60 | 5 | 11 | Actual |
| 3883 | 10712.00 | 2022-07-26 | 60 | 2 | 6 | Actual |
| 32408 | 37123.00 | 2024-09-24 | 60 | 2 | 13 | Actual |
| 21377 | 13232.92 | 2023-11-26 | 60 | 3 | 11 | Actual |
| 4027 | 9700.00 | 2022-07-26 | 60 | 5 | 6 | Budget |
| 386 | 25480.00 | 2022-04-25 | 60 | 6 | 5 | Actual |
| 7917 | 14800.00 | 2022-11-26 | 60 | 6 | 3 | Budget |
| 14837 | 9142.00 | 2023-05-26 | 60 | 2 | 6 | Actual |
| 22588 | 97773.00 | 2024-01-24 | 60 | 1 | 3 | Actual |
| 32531 | 45299.00 | 2024-10-25 | 60 | 6 | 3 | Actual |
| 12484 | 7200.00 | 2023-03-26 | 60 | 7 | 3 | Budget |
| 7534 | 38000.00 | 2022-10-26 | 60 | 1 | 7 | Actual |
Generated 2025-05-25 13:50:23.114 UTC