[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 469 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21916 | 21022.00 | 2024-01-17 | 60 | 1 | 6 | Actual |
| 12014 | 34960.00 | 2023-03-19 | 60 | 1 | 7 | Actual |
| 36076 | 59202.00 | 2025-02-17 | 60 | 6 | 4 | Actual |
| 28624 | 48788.35 | 2024-07-19 | 60 | 6 | 8 | Actual |
| 12156 | 42800.00 | 2023-03-19 | 60 | 1 | 8 | Budget |
| 5288 | 33280.00 | 2022-09-19 | 60 | 1 | 7 | Actual |
| 10156 | 17700.00 | 2023-02-17 | 60 | 6 | 3 | Budget |
| 36016 | 13386.00 | 2025-02-17 | 60 | 7 | 3 | Actual |
| 17793 | 48438.00 | 2023-09-19 | 60 | 6 | 5 | Actual |
| 9960 | 31212.27 | 2023-01-17 | 60 | 2 | 8 | Actual |
| 23503 | 2673.15 | 2024-02-17 | 60 | 1 | 12 | Actual |
| 3980 | 16000.00 | 2022-08-19 | 60 | 4 | 6 | Budget |
Generated 2025-06-18 13:00:50.104 UTC