[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 406 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29509 | 16825.00 | 2024-07-25 | 60 | 4 | 6 | Actual |
| 25392 | 9447.74 | 2024-03-25 | 60 | 3 | 11 | Actual |
| 9828 | 25200.00 | 2022-12-24 | 60 | 6 | 7 | Actual |
| 27203 | 18897.00 | 2024-05-25 | 60 | 4 | 6 | Actual |
| 21613 | 83720.00 | 2023-12-24 | 60 | 1 | 3 | Actual |
| 10342 | 28980.00 | 2023-01-24 | 60 | 6 | 4 | Actual |
| 24414 | 3372.10 | 2024-02-23 | 60 | 5 | 11 | Actual |
| 37608 | 49680.00 | 2025-02-23 | 60 | 6 | 7 | Actual |
| 27352 | 56810.00 | 2024-05-25 | 60 | 6 | 7 | Actual |
| 12343 | 25806.00 | 2023-03-26 | 60 | 1 | 3 | Actual |
| 3698 | 28000.00 | 2022-07-26 | 60 | 1 | 5 | Actual |
| 663 | 9700.00 | 2022-04-25 | 60 | 5 | 6 | Budget |
Generated 2025-05-25 18:46:09.264 UTC