[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 482 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31315 | 29698.30 | 2024-08-23 | 60 | 6 | 13 | Actual |
| 14917 | 13689.00 | 2023-05-24 | 60 | 5 | 6 | Actual |
| 6227 | 19474.00 | 2022-09-23 | 60 | 4 | 6 | Actual |
| 38469 | 53820.00 | 2025-03-24 | 60 | 6 | 5 | Actual |
| 16549 | 64584.00 | 2023-07-24 | 60 | 6 | 3 | Actual |
| 12203 | 16000.00 | 2023-02-21 | 60 | 2 | 8 | Budget |
| 8245 | 27440.00 | 2022-11-24 | 60 | 6 | 5 | Actual |
| 13857 | 25116.00 | 2023-04-23 | 60 | 3 | 6 | Actual |
| 34684 | 30343.92 | 2024-11-23 | 60 | 2 | 13 | Actual |
| 23000 | 15672.00 | 2024-01-22 | 60 | 5 | 6 | Actual |
| 4491 | 20460.00 | 2022-08-24 | 60 | 1 | 3 | Actual |
| 2904 | 10400.00 | 2022-06-24 | 60 | 5 | 6 | Actual |
Generated 2025-05-23 15:05:55.817 UTC