[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 392 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8715 | 25480.00 | 2022-12-19 | 60 | 6 | 7 | Actual |
| 34445 | 7558.35 | 2024-12-18 | 60 | 5 | 11 | Actual |
| 20996 | 21901.00 | 2023-12-19 | 60 | 4 | 6 | Actual |
| 3836 | 18600.00 | 2022-08-18 | 60 | 1 | 6 | Budget |
| 26852 | 51750.00 | 2024-06-17 | 60 | 6 | 3 | Actual |
| 28412 | 21039.00 | 2024-07-18 | 60 | 6 | 6 | Actual |
| 13203 | 32800.00 | 2023-04-18 | 60 | 6 | 7 | Budget |
| 2858 | 17200.00 | 2022-07-19 | 60 | 4 | 6 | Budget |
| 36044 | 81282.00 | 2025-02-16 | 60 | 1 | 4 | Actual |
| 25008 | 15672.00 | 2024-04-17 | 60 | 4 | 6 | Actual |
| 15730 | 43997.00 | 2023-07-19 | 60 | 6 | 5 | Actual |
| 31707 | 6517.00 | 2024-10-17 | 60 | 2 | 6 | Actual |
Generated 2025-06-17 06:44:37.956 UTC