[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 433 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30784 | 55200.00 | 2024-08-25 | 60 | 6 | 7 | Actual |
| 10479 | 29300.00 | 2023-01-24 | 60 | 6 | 5 | Budget |
| 11829 | 20600.00 | 2023-02-23 | 60 | 4 | 6 | Budget |
| 19321 | 5980.66 | 2023-09-25 | 60 | 3 | 11 | Actual |
| 20551 | 3856.15 | 2023-10-26 | 60 | 6 | 12 | Actual |
| 29455 | 7722.00 | 2024-07-25 | 60 | 2 | 6 | Actual |
| 32744 | 57587.00 | 2024-10-25 | 60 | 6 | 5 | Actual |
| 18644 | 12916.00 | 2023-09-25 | 60 | 7 | 3 | Actual |
| 4306 | 36400.00 | 2022-07-26 | 60 | 1 | 8 | Budget |
| 15897 | 15371.00 | 2023-06-26 | 60 | 5 | 6 | Actual |
| 27352 | 56810.00 | 2024-05-25 | 60 | 6 | 7 | Actual |
| 23712 | 62969.00 | 2024-02-23 | 60 | 1 | 4 | Actual |
Generated 2025-05-25 04:23:22.912 UTC