[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 463 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17172 | 48021.67 | 2023-07-25 | 60 | 6 | 8 | Actual |
| 37816 | 8245.59 | 2025-02-22 | 60 | 2 | 11 | Actual |
| 14300 | 10402.02 | 2023-04-24 | 60 | 4 | 11 | Actual |
| 8472 | 15600.00 | 2022-11-25 | 60 | 4 | 6 | Budget |
| 14273 | 13106.32 | 2023-04-24 | 60 | 3 | 11 | Actual |
| 35629 | 24313.98 | 2024-12-23 | 60 | 6 | 11 | Actual |
| 27122 | 24865.00 | 2024-05-24 | 60 | 1 | 6 | Actual |
| 5860 | 27400.00 | 2022-09-24 | 60 | 6 | 4 | Budget |
| 11135 | 27878.87 | 2023-01-23 | 60 | 6 | 8 | Actual |
| 944 | 29400.00 | 2022-04-24 | 60 | 1 | 8 | Budget |
| 18672 | 59315.00 | 2023-09-24 | 60 | 1 | 4 | Actual |
| 15897 | 15371.00 | 2023-06-25 | 60 | 5 | 6 | Actual |
Generated 2025-05-24 10:16:28.382 UTC