[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 377 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35217 | 19340.00 | 2025-01-20 | 60 | 6 | 6 | Actual |
| 9543 | 26780.00 | 2023-01-20 | 60 | 3 | 6 | Actual |
| 36778 | 22673.52 | 2025-02-20 | 60 | 6 | 11 | Actual |
| 20495 | 1985.90 | 2023-11-22 | 60 | 1 | 12 | Actual |
| 1595 | 19968.00 | 2022-06-22 | 60 | 1 | 6 | Actual |
| 18552 | 95680.00 | 2023-10-22 | 60 | 1 | 3 | Actual |
| 27177 | 26565.00 | 2024-06-21 | 60 | 3 | 6 | Actual |
| 19375 | 6934.93 | 2023-10-22 | 60 | 5 | 11 | Actual |
| 34276 | 44745.85 | 2024-12-22 | 60 | 6 | 8 | Actual |
| 568 | 22698.00 | 2022-05-22 | 60 | 3 | 6 | Actual |
| 15275 | 9447.74 | 2023-06-22 | 60 | 3 | 11 | Actual |
| 520 | 6600.00 | 2022-05-22 | 60 | 2 | 6 | Budget |
Generated 2025-06-21 11:52:50.146 UTC