[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 427 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19940 | 30391.00 | 2023-11-16 | 60 | 3 | 6 | Actual |
| 36866 | 4992.34 | 2025-02-14 | 60 | 2 | 12 | Actual |
| 35629 | 24313.98 | 2025-01-14 | 60 | 6 | 11 | Actual |
| 2811 | 23000.00 | 2022-07-17 | 60 | 3 | 6 | Budget |
| 31909 | 57960.00 | 2024-10-15 | 60 | 6 | 7 | Actual |
| 37165 | 15698.00 | 2025-03-16 | 60 | 7 | 3 | Actual |
| 2391 | 5940.00 | 2022-07-17 | 60 | 7 | 3 | Actual |
| 30248 | 80454.00 | 2024-09-15 | 60 | 1 | 3 | Actual |
| 2310 | 14300.00 | 2022-07-17 | 60 | 6 | 3 | Budget |
| 21109 | 58604.00 | 2023-12-17 | 60 | 1 | 7 | Actual |
| 38994 | 13895.70 | 2025-04-16 | 60 | 3 | 11 | Actual |
| 991 | 24969.73 | 2022-05-16 | 60 | 2 | 8 | Actual |
Generated 2025-06-15 22:47:05.679 UTC