[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 481 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15040 | 64584.00 | 2023-05-25 | 60 | 6 | 7 | Actual |
| 36459 | 60398.00 | 2025-01-23 | 60 | 6 | 7 | Actual |
| 38048 | 41106.84 | 2025-02-22 | 60 | 6 | 12 | Actual |
| 5860 | 27400.00 | 2022-09-24 | 60 | 6 | 4 | Budget |
| 7123 | 29200.00 | 2022-10-25 | 60 | 6 | 5 | Budget |
| 4877 | 28800.00 | 2022-08-25 | 60 | 6 | 5 | Budget |
| 26939 | 85284.00 | 2024-05-24 | 60 | 1 | 4 | Actual |
| 33534 | 29375.48 | 2024-10-24 | 60 | 2 | 13 | Actual |
| 20763 | 36149.00 | 2023-11-25 | 60 | 6 | 4 | Actual |
| 21824 | 53775.00 | 2023-12-23 | 60 | 1 | 5 | Actual |
| 38636 | 15018.00 | 2025-03-25 | 60 | 5 | 6 | Actual |
| 142 | 5000.00 | 2022-04-24 | 60 | 7 | 3 | Budget |
Generated 2025-05-24 10:17:17.476 UTC