[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 31 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33415 | 5334.90 | 2024-10-24 | 60 | 2 | 12 | Actual |
| 25217 | 96677.12 | 2024-03-24 | 60 | 1 | 8 | Actual |
| 22054 | 22152.00 | 2023-12-23 | 60 | 6 | 6 | Actual |
| 5056 | 25272.00 | 2022-08-25 | 60 | 3 | 6 | Actual |
| 23385 | 13614.84 | 2024-01-23 | 60 | 4 | 11 | Actual |
| 7396 | 8700.00 | 2022-10-25 | 60 | 5 | 6 | Budget |
| 1316 | 40900.00 | 2022-05-25 | 60 | 1 | 4 | Budget |
| 1131 | 20020.00 | 2022-05-25 | 60 | 1 | 3 | Actual |
| 14418 | 1170.99 | 2023-04-24 | 60 | 2 | 12 | Actual |
| 29838 | 35383.33 | 2024-07-24 | 60 | 1 | 11 | Actual |
| 5103 | 16000.00 | 2022-08-25 | 60 | 4 | 6 | Budget |
| 58 | 14300.00 | 2022-04-24 | 60 | 6 | 3 | Budget |
Generated 2025-05-24 23:32:24.074 UTC