[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 467 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31527 | 52118.00 | 2024-10-21 | 60 | 6 | 4 | Actual |
| 14657 | 34283.00 | 2023-06-22 | 60 | 6 | 4 | Actual |
| 7917 | 14800.00 | 2022-12-23 | 60 | 6 | 3 | Budget |
| 15302 | 13360.58 | 2023-06-22 | 60 | 4 | 11 | Actual |
| 9589 | 14170.00 | 2023-01-20 | 60 | 4 | 6 | Actual |
| 14917 | 13689.00 | 2023-06-22 | 60 | 5 | 6 | Actual |
| 10890 | 36700.00 | 2023-02-20 | 60 | 1 | 7 | Budget |
| 35748 | 37191.88 | 2025-01-20 | 60 | 6 | 12 | Actual |
| 27792 | 39932.35 | 2024-06-21 | 60 | 6 | 12 | Actual |
| 24360 | 9639.24 | 2024-03-21 | 60 | 3 | 11 | Actual |
| 26100 | 10388.00 | 2024-05-21 | 60 | 5 | 6 | Actual |
| 15100 | 91693.70 | 2023-06-22 | 60 | 1 | 8 | Actual |
Generated 2025-06-21 17:50:58.595 UTC