[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 330 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2113 | 22789.38 | 2022-06-21 | 60 | 2 | 8 | Actual |
| 16457 | 2799.75 | 2023-07-22 | 60 | 6 | 12 | Actual |
| 31258 | 16141.90 | 2024-09-20 | 60 | 1 | 13 | Actual |
| 16108 | 42132.17 | 2023-07-22 | 60 | 2 | 8 | Actual |
| 21050 | 22152.00 | 2023-12-22 | 60 | 6 | 6 | Actual |
| 16762 | 47990.00 | 2023-08-21 | 60 | 6 | 5 | Actual |
| 17140 | 32980.48 | 2023-08-21 | 60 | 2 | 8 | Actual |
| 8424 | 27560.00 | 2022-12-22 | 60 | 3 | 6 | Actual |
| 11545 | 40500.00 | 2023-03-21 | 60 | 1 | 5 | Budget |
| 9829 | 27200.00 | 2023-01-19 | 60 | 6 | 7 | Budget |
| 35748 | 37191.88 | 2025-01-19 | 60 | 6 | 12 | Actual |
| 1512 | 24960.00 | 2022-06-21 | 60 | 6 | 5 | Actual |
Generated 2025-06-20 11:43:10.445 UTC