[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 414 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36284 | 29204.00 | 2025-01-23 | 60 | 3 | 6 | Actual |
| 17052 | 43534.00 | 2023-07-25 | 60 | 6 | 7 | Actual |
| 16228 | 3277.42 | 2023-06-25 | 60 | 2 | 11 | Actual |
| 32804 | 28159.00 | 2024-10-24 | 60 | 1 | 6 | Actual |
| 28825 | 21299.03 | 2024-06-24 | 60 | 6 | 11 | Actual |
| 30609 | 25768.00 | 2024-08-24 | 60 | 3 | 6 | Actual |
| 11135 | 27878.87 | 2023-01-23 | 60 | 6 | 8 | Actual |
| 5860 | 27400.00 | 2022-09-24 | 60 | 6 | 4 | Budget |
| 1786 | 7878.00 | 2022-05-25 | 60 | 5 | 6 | Actual |
| 7721 | 16600.00 | 2022-10-25 | 60 | 2 | 8 | Budget |
| 34773 | 74382.00 | 2024-12-23 | 60 | 1 | 3 | Actual |
| 12590 | 34400.00 | 2023-03-25 | 60 | 6 | 4 | Budget |
Generated 2025-05-24 14:24:06.638 UTC