[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 484 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 991 | 24969.73 | 2022-04-25 | 60 | 2 | 8 | Actual |
| 30784 | 55200.00 | 2024-08-25 | 60 | 6 | 7 | Actual |
| 5288 | 33280.00 | 2022-08-26 | 60 | 1 | 7 | Actual |
| 30368 | 85652.00 | 2024-08-25 | 60 | 1 | 4 | Actual |
| 10100 | 27830.00 | 2023-01-24 | 60 | 1 | 3 | Actual |
| 39200 | 39932.35 | 2025-03-26 | 60 | 6 | 12 | Actual |
| 38967 | 15727.65 | 2025-03-26 | 60 | 2 | 11 | Actual |
| 29063 | 29052.67 | 2024-06-25 | 60 | 6 | 13 | Actual |
| 36984 | 30666.74 | 2025-01-24 | 60 | 2 | 13 | Actual |
| 15394 | 2099.73 | 2023-05-26 | 60 | 1 | 12 | Actual |
| 24305 | 17494.70 | 2024-02-23 | 60 | 1 | 11 | Actual |
| 11545 | 40500.00 | 2023-02-23 | 60 | 1 | 5 | Budget |
Generated 2025-05-25 18:32:28.073 UTC