[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 371 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3369 | 21840.00 | 2022-08-04 | 60 | 1 | 3 | Actual |
| 19966 | 18812.00 | 2023-11-04 | 60 | 4 | 6 | Actual |
| 7722 | 18546.88 | 2022-11-04 | 60 | 2 | 8 | Actual |
| 25477 | 14632.95 | 2024-04-03 | 60 | 6 | 11 | Actual |
| 2113 | 22789.38 | 2022-06-04 | 60 | 2 | 8 | Actual |
| 15248 | 2991.24 | 2023-06-04 | 60 | 2 | 11 | Actual |
| 14001 | 62790.00 | 2023-05-04 | 60 | 1 | 7 | Actual |
| 29214 | 21114.00 | 2024-08-03 | 60 | 7 | 3 | Actual |
| 7067 | 31000.00 | 2022-11-04 | 60 | 1 | 5 | Budget |
| 4678 | 49000.00 | 2022-09-04 | 60 | 1 | 4 | Budget |
| 27031 | 53903.00 | 2024-06-03 | 60 | 1 | 5 | Actual |
| 38759 | 54648.00 | 2025-04-04 | 60 | 6 | 7 | Actual |
Generated 2025-06-03 06:24:31.364 UTC