[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 480 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31735 | 28620.00 | 2024-10-18 | 60 | 3 | 6 | Actual |
| 17581 | 59202.00 | 2023-09-19 | 60 | 6 | 3 | Actual |
| 33656 | 47334.00 | 2024-12-19 | 60 | 6 | 3 | Actual |
| 34157 | 53130.00 | 2024-12-19 | 60 | 6 | 7 | Actual |
| 33415 | 5334.90 | 2024-11-18 | 60 | 2 | 12 | Actual |
| 18764 | 42787.00 | 2023-10-19 | 60 | 1 | 5 | Actual |
| 39318 | 41965.19 | 2025-04-19 | 60 | 6 | 13 | Actual |
| 32321 | 32298.17 | 2024-10-18 | 60 | 6 | 12 | Actual |
| 9773 | 39100.00 | 2023-01-17 | 60 | 1 | 7 | Budget |
| 30581 | 9776.00 | 2024-09-18 | 60 | 2 | 6 | Actual |
| 28825 | 21299.03 | 2024-07-19 | 60 | 6 | 11 | Actual |
| 4959 | 17472.00 | 2022-09-19 | 60 | 1 | 6 | Actual |
Generated 2025-06-18 14:24:49.297 UTC