[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 402 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22498 | 1349.72 | 2023-12-23 | 60 | 1 | 12 | Actual |
| 37319 | 55973.00 | 2025-02-22 | 60 | 6 | 5 | Actual |
| 10610 | 9508.00 | 2023-01-23 | 60 | 2 | 6 | Actual |
| 24622 | 86112.00 | 2024-03-24 | 60 | 1 | 3 | Actual |
| 12531 | 47564.00 | 2023-03-25 | 60 | 1 | 4 | Actual |
| 6470 | 26700.00 | 2022-09-24 | 60 | 6 | 7 | Budget |
| 39168 | 9788.18 | 2025-03-25 | 60 | 2 | 12 | Actual |
| 35397 | 43909.48 | 2024-12-23 | 60 | 2 | 8 | Actual |
| 23805 | 37943.00 | 2024-02-22 | 60 | 1 | 5 | Actual |
| 36639 | 35880.15 | 2025-01-23 | 60 | 1 | 11 | Actual |
| 37816 | 8245.59 | 2025-02-22 | 60 | 2 | 11 | Actual |
| 5476 | 17900.00 | 2022-08-25 | 60 | 2 | 8 | Budget |
Generated 2025-05-24 19:12:39.861 UTC