[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 354 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19406 | 17367.04 | 2023-10-21 | 60 | 6 | 11 | Actual |
| 5532 | 23757.58 | 2022-09-21 | 60 | 6 | 8 | Actual |
| 519 | 7800.00 | 2022-05-21 | 60 | 2 | 6 | Actual |
| 24333 | 6108.32 | 2024-03-20 | 60 | 2 | 11 | Actual |
| 8000 | 5400.00 | 2022-12-22 | 60 | 7 | 3 | Actual |
| 15248 | 2991.24 | 2023-06-21 | 60 | 2 | 11 | Actual |
| 20996 | 21901.00 | 2023-12-22 | 60 | 4 | 6 | Actual |
| 7535 | 39100.00 | 2022-11-21 | 60 | 1 | 7 | Budget |
| 615 | 16692.00 | 2022-05-21 | 60 | 4 | 6 | Actual |
| 35019 | 41897.00 | 2025-01-19 | 60 | 6 | 5 | Actual |
| 10479 | 29300.00 | 2023-02-19 | 60 | 6 | 5 | Budget |
| 11135 | 27878.87 | 2023-02-19 | 60 | 6 | 8 | Actual |
Generated 2025-06-20 12:08:37.142 UTC