[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 327 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26642 | 3971.05 | 2024-04-30 | 60 | 6 | 12 | Actual |
| 16608 | 22484.00 | 2023-08-01 | 60 | 7 | 3 | Actual |
| 29005 | 22275.35 | 2024-07-01 | 60 | 1 | 13 | Actual |
| 33928 | 24971.00 | 2024-12-01 | 60 | 1 | 6 | Actual |
| 3043 | 36600.00 | 2022-07-02 | 60 | 1 | 7 | Budget |
| 20855 | 41262.00 | 2023-12-02 | 60 | 6 | 5 | Actual |
| 31166 | 8809.43 | 2024-08-31 | 60 | 2 | 12 | Actual |
| 57 | 16320.00 | 2022-05-01 | 60 | 6 | 3 | Actual |
| 4305 | 44545.85 | 2022-08-01 | 60 | 1 | 8 | Actual |
| 3884 | 9600.00 | 2022-08-01 | 60 | 2 | 6 | Budget |
| 37286 | 58995.00 | 2025-03-01 | 60 | 1 | 5 | Actual |
| 13829 | 8138.00 | 2023-05-01 | 60 | 2 | 6 | Actual |
Generated 2025-06-01 01:04:16.596 UTC