[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 365 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36547 | 44327.66 | 2025-02-20 | 60 | 2 | 8 | Actual |
| 23331 | 9829.67 | 2024-02-20 | 60 | 2 | 11 | Actual |
| 17460 | 1183.76 | 2023-08-22 | 60 | 2 | 12 | Actual |
| 37928 | 26719.34 | 2025-03-22 | 60 | 6 | 11 | Actual |
| 16080 | 82361.71 | 2023-07-23 | 60 | 1 | 8 | Actual |
| 32089 | 32673.71 | 2024-10-21 | 60 | 1 | 11 | Actual |
| 22974 | 15973.00 | 2024-02-20 | 60 | 4 | 6 | Actual |
| 38315 | 12558.00 | 2025-04-22 | 60 | 7 | 3 | Actual |
| 30072 | 36653.57 | 2024-08-21 | 60 | 6 | 12 | Actual |
| 1693 | 23000.00 | 2022-06-22 | 60 | 3 | 6 | Budget |
| 22380 | 13742.50 | 2024-01-20 | 60 | 3 | 11 | Actual |
| 8187 | 32960.00 | 2022-12-23 | 60 | 1 | 5 | Actual |
Generated 2025-06-21 07:16:09.108 UTC