[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 424 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32321 | 32298.17 | 2024-09-24 | 60 | 6 | 12 | Actual |
| 11603 | 33120.00 | 2023-02-23 | 60 | 6 | 5 | Actual |
| 3699 | 29000.00 | 2022-07-26 | 60 | 1 | 5 | Budget |
| 331 | 31600.00 | 2022-04-25 | 60 | 1 | 5 | Budget |
| 33836 | 63176.00 | 2024-11-25 | 60 | 1 | 5 | Actual |
| 26315 | 67864.47 | 2024-04-24 | 60 | 2 | 8 | Actual |
| 34865 | 19665.00 | 2024-12-24 | 60 | 7 | 3 | Actual |
| 23000 | 15672.00 | 2024-01-24 | 60 | 5 | 6 | Actual |
| 16729 | 46868.00 | 2023-07-26 | 60 | 1 | 5 | Actual |
| 13740 | 33009.00 | 2023-04-25 | 60 | 6 | 5 | Actual |
| 38967 | 15727.65 | 2025-03-26 | 60 | 2 | 11 | Actual |
| 4548 | 13500.00 | 2022-08-26 | 60 | 6 | 3 | Budget |
Generated 2025-05-25 13:31:14.668 UTC