[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 436 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26131 | 15195.00 | 2024-05-15 | 60 | 6 | 6 | Actual |
| 33241 | 14047.83 | 2024-11-15 | 60 | 2 | 11 | Actual |
| 991 | 24969.73 | 2022-05-16 | 60 | 2 | 8 | Actual |
| 29566 | 21642.00 | 2024-08-15 | 60 | 6 | 6 | Actual |
| 12072 | 31556.00 | 2023-03-16 | 60 | 6 | 7 | Actual |
| 3042 | 36400.00 | 2022-07-17 | 60 | 1 | 7 | Actual |
| 10478 | 33810.00 | 2023-02-14 | 60 | 6 | 5 | Actual |
| 1454 | 37080.00 | 2022-06-16 | 60 | 1 | 5 | Actual |
| 26819 | 75900.00 | 2024-06-15 | 60 | 1 | 3 | Actual |
| 26971 | 52118.00 | 2024-06-15 | 60 | 6 | 4 | Actual |
| 3287 | 15700.00 | 2022-07-17 | 60 | 6 | 8 | Budget |
| 16282 | 13232.92 | 2023-07-17 | 60 | 4 | 11 | Actual |
Generated 2025-06-15 23:55:11.870 UTC