[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 393 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2858 | 17200.00 | 2022-07-24 | 60 | 4 | 6 | Budget |
| 16877 | 32249.00 | 2023-08-23 | 60 | 3 | 6 | Actual |
| 26610 | 3971.05 | 2024-05-22 | 60 | 1 | 12 | Actual |
| 15160 | 47568.63 | 2023-06-23 | 60 | 6 | 8 | Actual |
| 15845 | 29838.00 | 2023-07-24 | 60 | 3 | 6 | Actual |
| 35429 | 54085.42 | 2025-01-21 | 60 | 6 | 8 | Actual |
| 22948 | 29838.00 | 2024-02-21 | 60 | 3 | 6 | Actual |
| 36957 | 31635.17 | 2025-02-21 | 60 | 1 | 13 | Actual |
| 33327 | 27787.45 | 2024-11-22 | 60 | 6 | 11 | Actual |
| 2631 | 26400.00 | 2022-07-24 | 60 | 6 | 5 | Budget |
| 18797 | 42608.00 | 2023-10-23 | 60 | 6 | 5 | Actual |
| 31587 | 63342.00 | 2024-10-22 | 60 | 1 | 5 | Actual |
Generated 2025-06-22 06:12:28.630 UTC