[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 401 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14034 | 59202.00 | 2023-05-17 | 60 | 6 | 7 | Actual |
| 36336 | 15585.00 | 2025-02-15 | 60 | 5 | 6 | Actual |
| 858 | 28840.00 | 2022-05-17 | 60 | 6 | 7 | Actual |
| 20855 | 41262.00 | 2023-12-18 | 60 | 6 | 5 | Actual |
| 19792 | 50815.00 | 2023-11-17 | 60 | 1 | 5 | Actual |
| 1267 | 4000.00 | 2022-06-17 | 60 | 7 | 3 | Actual |
| 30040 | 5188.09 | 2024-08-16 | 60 | 2 | 12 | Actual |
| 4876 | 28000.00 | 2022-09-17 | 60 | 6 | 5 | Actual |
| 9122 | 5300.00 | 2023-01-15 | 60 | 7 | 3 | Budget |
| 859 | 28200.00 | 2022-05-17 | 60 | 6 | 7 | Budget |
| 13740 | 33009.00 | 2023-05-17 | 60 | 6 | 5 | Actual |
| 36667 | 13895.70 | 2025-02-15 | 60 | 2 | 11 | Actual |
Generated 2025-06-17 00:19:16.959 UTC