[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 398 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22054 | 22152.00 | 2023-12-31 | 60 | 6 | 6 | Actual |
| 15394 | 2099.73 | 2023-06-02 | 60 | 1 | 12 | Actual |
| 33983 | 28903.00 | 2024-12-02 | 60 | 3 | 6 | Actual |
| 23805 | 37943.00 | 2024-03-01 | 60 | 1 | 5 | Actual |
| 12402 | 17227.00 | 2023-04-02 | 60 | 6 | 3 | Actual |
| 15817 | 4922.00 | 2023-07-03 | 60 | 2 | 6 | Actual |
| 10561 | 23442.00 | 2023-01-31 | 60 | 1 | 6 | Actual |
| 4818 | 32640.00 | 2022-09-02 | 60 | 1 | 5 | Actual |
| 28913 | 4894.47 | 2024-07-02 | 60 | 2 | 12 | Actual |
| 23592 | 95680.00 | 2024-03-01 | 60 | 1 | 3 | Actual |
| 2577 | 31600.00 | 2022-07-03 | 60 | 1 | 5 | Budget |
| 5104 | 14040.00 | 2022-09-02 | 60 | 4 | 6 | Actual |
Generated 2025-06-01 19:59:17.208 UTC