[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 446 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9543 | 26780.00 | 2022-12-31 | 60 | 3 | 6 | Actual |
| 35717 | 9788.18 | 2024-12-31 | 60 | 2 | 12 | Actual |
| 1371 | 21840.00 | 2022-06-02 | 60 | 6 | 4 | Actual |
| 3510 | 8100.00 | 2022-08-02 | 60 | 7 | 3 | Budget |
| 16228 | 3277.42 | 2023-07-03 | 60 | 2 | 11 | Actual |
| 25065 | 22856.00 | 2024-04-01 | 60 | 6 | 6 | Actual |
| 37988 | 19378.78 | 2025-03-02 | 60 | 1 | 12 | Actual |
| 17640 | 11122.00 | 2023-09-02 | 60 | 7 | 3 | Actual |
| 5007 | 8112.00 | 2022-09-02 | 60 | 2 | 6 | Actual |
| 26463 | 13275.47 | 2024-05-01 | 60 | 3 | 11 | Actual |
| 2065 | 47515.60 | 2022-06-02 | 60 | 1 | 8 | Actual |
| 31494 | 88274.00 | 2024-10-01 | 60 | 1 | 4 | Actual |
Generated 2025-06-01 12:53:57.940 UTC