[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 44 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26192 | 93288.00 | 2024-04-24 | 60 | 1 | 7 | Actual |
| 3615 | 29120.00 | 2022-07-26 | 60 | 6 | 4 | Actual |
| 38016 | 5285.96 | 2025-02-23 | 60 | 2 | 12 | Actual |
| 33928 | 24971.00 | 2024-11-25 | 60 | 1 | 6 | Actual |
| 11078 | 16000.00 | 2023-01-24 | 60 | 2 | 8 | Budget |
| 26287 | 123042.77 | 2024-04-24 | 60 | 1 | 8 | Actual |
| 10808 | 20600.00 | 2023-01-24 | 60 | 6 | 6 | Budget |
| 22708 | 53563.00 | 2024-01-24 | 60 | 1 | 4 | Actual |
| 1372 | 22700.00 | 2022-05-26 | 60 | 6 | 4 | Budget |
| 24533 | 668.86 | 2024-02-23 | 60 | 2 | 12 | Actual |
| 18261 | 17494.70 | 2023-08-26 | 60 | 1 | 11 | Actual |
| 9829 | 27200.00 | 2022-12-24 | 60 | 6 | 7 | Budget |
Generated 2025-05-25 16:04:05.184 UTC