[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 438 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21050 | 22152.00 | 2023-11-26 | 60 | 6 | 6 | Actual |
| 10808 | 20600.00 | 2023-01-24 | 60 | 6 | 6 | Budget |
| 34391 | 22215.00 | 2024-11-25 | 60 | 3 | 11 | Actual |
| 2171 | 15700.00 | 2022-05-26 | 60 | 6 | 8 | Budget |
| 16140 | 54906.65 | 2023-06-26 | 60 | 6 | 8 | Actual |
| 7452 | 18100.00 | 2022-10-26 | 60 | 6 | 6 | Budget |
| 28121 | 52992.00 | 2024-06-25 | 60 | 6 | 4 | Actual |
| 14096 | 87254.22 | 2023-04-25 | 60 | 1 | 8 | Actual |
| 2959 | 22672.00 | 2022-06-26 | 60 | 6 | 6 | Actual |
| 38256 | 42608.00 | 2025-03-26 | 60 | 6 | 3 | Actual |
| 36044 | 81282.00 | 2025-01-24 | 60 | 1 | 4 | Actual |
| 36748 | 7481.75 | 2025-01-24 | 60 | 5 | 11 | Actual |
Generated 2025-05-25 18:34:46.024 UTC