[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 355 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22588 | 97773.00 | 2024-02-17 | 60 | 1 | 3 | Actual |
| 7451 | 15132.00 | 2022-11-19 | 60 | 6 | 6 | Actual |
| 28355 | 18241.00 | 2024-07-19 | 60 | 4 | 6 | Actual |
| 6131 | 11232.00 | 2022-10-19 | 60 | 2 | 6 | Actual |
| 38726 | 80224.00 | 2025-04-19 | 60 | 1 | 7 | Actual |
| 1693 | 23000.00 | 2022-06-19 | 60 | 3 | 6 | Budget |
| 24622 | 86112.00 | 2024-04-18 | 60 | 1 | 3 | Actual |
| 30581 | 9776.00 | 2024-09-18 | 60 | 2 | 6 | Actual |
| 31818 | 20845.00 | 2024-10-18 | 60 | 6 | 6 | Actual |
| 27352 | 56810.00 | 2024-06-18 | 60 | 6 | 7 | Actual |
| 38667 | 23714.00 | 2025-04-19 | 60 | 6 | 6 | Actual |
| 944 | 29400.00 | 2022-05-19 | 60 | 1 | 8 | Budget |
Generated 2025-06-18 07:47:21.642 UTC