[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 368 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28684 | 35383.33 | 2024-06-24 | 60 | 1 | 11 | Actual |
| 26100 | 10388.00 | 2024-04-23 | 60 | 5 | 6 | Actual |
| 34035 | 13035.00 | 2024-11-24 | 60 | 5 | 6 | Actual |
| 2904 | 10400.00 | 2022-06-25 | 60 | 5 | 6 | Actual |
| 616 | 17200.00 | 2022-04-24 | 60 | 4 | 6 | Budget |
| 9445 | 24800.00 | 2022-12-23 | 60 | 1 | 6 | Budget |
| 1787 | 9700.00 | 2022-05-25 | 60 | 5 | 6 | Budget |
| 3101 | 28200.00 | 2022-06-25 | 60 | 6 | 7 | Budget |
| 1513 | 26400.00 | 2022-05-25 | 60 | 6 | 5 | Budget |
| 20702 | 11242.00 | 2023-11-25 | 60 | 7 | 3 | Actual |
| 10610 | 9508.00 | 2023-01-23 | 60 | 2 | 6 | Actual |
| 3042 | 36400.00 | 2022-06-25 | 60 | 1 | 7 | Actual |
Generated 2025-05-24 14:45:08.167 UTC