[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 329 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20082 | 59202.00 | 2023-10-26 | 60 | 1 | 7 | Actual |
| 4492 | 20900.00 | 2022-08-26 | 60 | 1 | 3 | Budget |
| 12910 | 27209.00 | 2023-03-26 | 60 | 3 | 6 | Actual |
| 14096 | 87254.22 | 2023-04-25 | 60 | 1 | 8 | Actual |
| 23625 | 53820.00 | 2024-02-23 | 60 | 6 | 3 | Actual |
| 25537 | 2080.59 | 2024-03-25 | 60 | 1 | 12 | Actual |
| 27260 | 19977.00 | 2024-05-25 | 60 | 6 | 6 | Actual |
| 5860 | 27400.00 | 2022-09-25 | 60 | 6 | 4 | Budget |
| 14891 | 15371.00 | 2023-05-26 | 60 | 4 | 6 | Actual |
| 11931 | 20302.00 | 2023-02-23 | 60 | 6 | 6 | Actual |
| 4877 | 28800.00 | 2022-08-26 | 60 | 6 | 5 | Budget |
| 23925 | 4671.00 | 2024-02-23 | 60 | 2 | 6 | Actual |
Generated 2025-05-25 15:57:47.384 UTC