[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 428 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1843 | 16692.00 | 2022-06-17 | 60 | 6 | 6 | Actual |
| 27319 | 83674.00 | 2024-06-16 | 60 | 1 | 7 | Actual |
| 26225 | 78218.00 | 2024-05-16 | 60 | 6 | 7 | Actual |
| 30189 | 30021.11 | 2024-08-16 | 60 | 6 | 13 | Actual |
| 30159 | 30989.55 | 2024-08-16 | 60 | 2 | 13 | Actual |
| 28564 | 98274.12 | 2024-07-17 | 60 | 1 | 8 | Actual |
| 10099 | 28100.00 | 2023-02-15 | 60 | 1 | 3 | Budget |
| 16200 | 21375.63 | 2023-07-18 | 60 | 1 | 11 | Actual |
| 472 | 19800.00 | 2022-05-17 | 60 | 1 | 6 | Budget |
| 26315 | 67864.47 | 2024-05-16 | 60 | 2 | 8 | Actual |
| 34477 | 30841.76 | 2024-12-17 | 60 | 6 | 11 | Actual |
| 1739 | 18564.00 | 2022-06-17 | 60 | 4 | 6 | Actual |
Generated 2025-06-17 00:13:18.315 UTC