[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 461 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34865 | 19665.00 | 2025-01-17 | 60 | 7 | 3 | Actual |
| 18644 | 12916.00 | 2023-10-19 | 60 | 7 | 3 | Actual |
| 26346 | 58350.65 | 2024-05-18 | 60 | 6 | 8 | Actual |
| 29866 | 6947.70 | 2024-08-18 | 60 | 2 | 11 | Actual |
| 21431 | 2895.49 | 2023-12-20 | 60 | 5 | 11 | Actual |
| 1739 | 18564.00 | 2022-06-19 | 60 | 4 | 6 | Actual |
| 10424 | 36800.00 | 2023-02-17 | 60 | 1 | 5 | Actual |
| 1926 | 39240.00 | 2022-06-19 | 60 | 1 | 7 | Actual |
| 14837 | 9142.00 | 2023-06-19 | 60 | 2 | 6 | Actual |
| 12155 | 60218.87 | 2023-03-19 | 60 | 1 | 8 | Actual |
| 616 | 17200.00 | 2022-05-19 | 60 | 4 | 6 | Budget |
| 36459 | 60398.00 | 2025-02-17 | 60 | 6 | 7 | Actual |
Generated 2025-06-19 00:03:58.197 UTC