[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 377 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20996 | 21901.00 | 2023-11-26 | 60 | 4 | 6 | Actual |
| 19375 | 6934.93 | 2023-09-25 | 60 | 5 | 11 | Actual |
| 16960 | 24413.00 | 2023-07-26 | 60 | 6 | 6 | Actual |
| 17880 | 8062.00 | 2023-08-26 | 60 | 2 | 6 | Actual |
| 10017 | 15200.00 | 2022-12-24 | 60 | 6 | 8 | Budget |
| 7350 | 15600.00 | 2022-10-26 | 60 | 4 | 6 | Budget |
| 7206 | 24336.00 | 2022-10-26 | 60 | 1 | 6 | Actual |
| 11829 | 20600.00 | 2023-02-23 | 60 | 4 | 6 | Budget |
| 26911 | 16905.00 | 2024-05-25 | 60 | 7 | 3 | Actual |
| 12015 | 36700.00 | 2023-02-23 | 60 | 1 | 7 | Budget |
| 9309 | 32000.00 | 2022-12-24 | 60 | 1 | 5 | Actual |
| 21943 | 6931.00 | 2023-12-24 | 60 | 2 | 6 | Actual |
Generated 2025-05-25 14:16:21.899 UTC