[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 392 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31587 | 63342.00 | 2024-09-23 | 60 | 1 | 5 | Actual |
| 24305 | 17494.70 | 2024-02-22 | 60 | 1 | 11 | Actual |
| 2253 | 21780.00 | 2022-06-25 | 60 | 1 | 3 | Actual |
| 34657 | 29698.30 | 2024-11-24 | 60 | 1 | 13 | Actual |
| 15425 | 3512.53 | 2023-05-25 | 60 | 6 | 12 | Actual |
| 12014 | 34960.00 | 2023-02-22 | 60 | 1 | 7 | Actual |
| 26225 | 78218.00 | 2024-04-23 | 60 | 6 | 7 | Actual |
| 32117 | 16337.23 | 2024-09-23 | 60 | 2 | 11 | Actual |
| 32144 | 17750.03 | 2024-09-23 | 60 | 3 | 11 | Actual |
| 39200 | 39932.35 | 2025-03-25 | 60 | 6 | 12 | Actual |
| 36284 | 29204.00 | 2025-01-23 | 60 | 3 | 6 | Actual |
| 6741 | 20900.00 | 2022-10-25 | 60 | 1 | 3 | Budget |
Generated 2025-05-24 05:38:02.820 UTC