[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 400 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38726 | 80224.00 | 2025-03-26 | 60 | 1 | 7 | Actual |
| 10891 | 43700.00 | 2023-01-24 | 60 | 1 | 7 | Actual |
| 25446 | 6234.92 | 2024-03-25 | 60 | 5 | 11 | Actual |
| 35598 | 4084.88 | 2024-12-24 | 60 | 5 | 11 | Actual |
| 5476 | 17900.00 | 2022-08-26 | 60 | 2 | 8 | Budget |
| 21262 | 43038.25 | 2023-11-26 | 60 | 6 | 8 | Actual |
| 6330 | 17400.00 | 2022-09-25 | 60 | 6 | 6 | Budget |
| 28002 | 47817.00 | 2024-06-25 | 60 | 6 | 3 | Actual |
| 37576 | 73600.00 | 2025-02-23 | 60 | 1 | 7 | Actual |
| 36136 | 64584.00 | 2025-01-24 | 60 | 1 | 5 | Actual |
| 30635 | 14823.00 | 2024-08-25 | 60 | 4 | 6 | Actual |
| 32859 | 29469.00 | 2024-10-25 | 60 | 3 | 6 | Actual |
Generated 2025-05-25 04:17:16.934 UTC