[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 365 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28181 | 50053.00 | 2024-06-25 | 60 | 1 | 5 | Actual |
| 8328 | 24800.00 | 2022-11-26 | 60 | 1 | 6 | Budget |
| 8797 | 30900.00 | 2022-11-26 | 60 | 1 | 8 | Budget |
| 26048 | 21839.00 | 2024-04-24 | 60 | 3 | 6 | Actual |
| 2253 | 21780.00 | 2022-06-26 | 60 | 1 | 3 | Actual |
| 3883 | 10712.00 | 2022-07-26 | 60 | 2 | 6 | Actual |
| 1739 | 18564.00 | 2022-05-26 | 60 | 4 | 6 | Actual |
| 28329 | 27769.00 | 2024-06-25 | 60 | 3 | 6 | Actual |
| 13645 | 39647.00 | 2023-04-25 | 60 | 6 | 4 | Actual |
| 28412 | 21039.00 | 2024-06-25 | 60 | 6 | 6 | Actual |
| 28214 | 58664.00 | 2024-06-25 | 60 | 6 | 5 | Actual |
| 16228 | 3277.42 | 2023-06-26 | 60 | 2 | 11 | Actual |
Generated 2025-05-25 18:47:31.666 UTC