[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 363 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32498 | 74624.00 | 2024-11-04 | 60 | 1 | 3 | Actual |
| 15040 | 64584.00 | 2023-06-05 | 60 | 6 | 7 | Actual |
| 10156 | 17700.00 | 2023-02-03 | 60 | 6 | 3 | Budget |
| 27761 | 4943.40 | 2024-06-04 | 60 | 2 | 12 | Actual |
| 39200 | 39932.35 | 2025-04-05 | 60 | 6 | 12 | Actual |
| 33507 | 26391.22 | 2024-11-04 | 60 | 1 | 13 | Actual |
| 28214 | 58664.00 | 2024-07-05 | 60 | 6 | 5 | Actual |
| 7205 | 24800.00 | 2022-11-05 | 60 | 1 | 6 | Budget |
| 16929 | 11930.00 | 2023-08-05 | 60 | 5 | 6 | Actual |
| 11734 | 12199.00 | 2023-03-05 | 60 | 2 | 6 | Actual |
| 33983 | 28903.00 | 2024-12-05 | 60 | 3 | 6 | Actual |
| 25365 | 3435.93 | 2024-04-04 | 60 | 2 | 11 | Actual |
Generated 2025-06-04 06:19:11.132 UTC