[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 37 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8574 | 18018.00 | 2022-12-18 | 60 | 6 | 6 | Actual |
| 13391 | 34151.72 | 2023-04-17 | 60 | 6 | 8 | Actual |
| 20403 | 6362.58 | 2023-11-17 | 60 | 5 | 11 | Actual |
| 10017 | 15200.00 | 2023-01-15 | 60 | 6 | 8 | Budget |
| 24305 | 17494.70 | 2024-03-16 | 60 | 1 | 11 | Actual |
| 2577 | 31600.00 | 2022-07-18 | 60 | 1 | 5 | Budget |
| 18493 | 3741.25 | 2023-09-17 | 60 | 6 | 12 | Actual |
| 19086 | 56810.00 | 2023-10-17 | 60 | 6 | 7 | Actual |
| 23031 | 21022.00 | 2024-02-15 | 60 | 6 | 6 | Actual |
| 33507 | 26391.22 | 2024-11-16 | 60 | 1 | 13 | Actual |
| 38584 | 25502.00 | 2025-04-17 | 60 | 3 | 6 | Actual |
| 17853 | 24865.00 | 2023-09-17 | 60 | 1 | 6 | Actual |
Generated 2025-06-16 10:20:02.188 UTC