[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 379 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22054 | 22152.00 | 2024-01-16 | 60 | 6 | 6 | Actual |
| 7721 | 16600.00 | 2022-11-18 | 60 | 2 | 8 | Budget |
| 14124 | 32980.48 | 2023-05-18 | 60 | 2 | 8 | Actual |
| 23358 | 12852.06 | 2024-02-16 | 60 | 3 | 11 | Actual |
| 4167 | 34000.00 | 2022-08-18 | 60 | 1 | 7 | Budget |
| 28471 | 81328.00 | 2024-07-18 | 60 | 1 | 7 | Actual |
| 13524 | 68411.00 | 2023-05-18 | 60 | 6 | 3 | Actual |
| 35571 | 17940.46 | 2025-01-16 | 60 | 4 | 11 | Actual |
| 34009 | 16470.00 | 2024-12-18 | 60 | 4 | 6 | Actual |
| 27031 | 53903.00 | 2024-06-17 | 60 | 1 | 5 | Actual |
| 28885 | 29361.94 | 2024-07-18 | 60 | 1 | 12 | Actual |
| 13005 | 11800.00 | 2023-04-18 | 60 | 5 | 6 | Budget |
Generated 2025-06-17 15:26:47.108 UTC