[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 449 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16729 | 46868.00 | 2023-08-20 | 60 | 1 | 5 | Actual |
| 29746 | 45861.03 | 2024-08-19 | 60 | 2 | 8 | Actual |
| 15425 | 3512.53 | 2023-06-20 | 60 | 6 | 12 | Actual |
| 1739 | 18564.00 | 2022-06-20 | 60 | 4 | 6 | Actual |
| 7451 | 15132.00 | 2022-11-20 | 60 | 6 | 6 | Actual |
| 18201 | 54364.22 | 2023-09-20 | 60 | 6 | 8 | Actual |
| 2630 | 34240.00 | 2022-07-21 | 60 | 6 | 5 | Actual |
| 35217 | 19340.00 | 2025-01-18 | 60 | 6 | 6 | Actual |
| 34157 | 53130.00 | 2024-12-20 | 60 | 6 | 7 | Actual |
| 29122 | 71760.00 | 2024-08-19 | 60 | 1 | 3 | Actual |
| 944 | 29400.00 | 2022-05-20 | 60 | 1 | 8 | Budget |
| 23805 | 37943.00 | 2024-03-19 | 60 | 1 | 5 | Actual |
Generated 2025-06-19 04:41:24.024 UTC