[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 49 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10807 | 20511.00 | 2023-09-04 | 60 | 6 | 6 | Actual |
| 18797 | 42608.00 | 2024-05-05 | 60 | 6 | 5 | Actual |
| 19700 | 59471.00 | 2024-06-05 | 60 | 1 | 4 | Actual |
| 23031 | 21022.00 | 2024-09-03 | 60 | 6 | 6 | Actual |
| 245 | 26040.00 | 2022-12-04 | 60 | 6 | 4 | Actual |
| 34245 | 55200.59 | 2025-07-06 | 60 | 2 | 8 | Actual |
| 36897 | 30830.06 | 2025-09-04 | 60 | 6 | 12 | Actual |
| 3183 | 44606.46 | 2023-02-04 | 60 | 1 | 8 | Actual |
| 26074 | 16411.00 | 2024-12-03 | 60 | 4 | 6 | Actual |
| 17880 | 8062.00 | 2024-04-05 | 60 | 2 | 6 | Actual |
| 12590 | 34400.00 | 2023-11-04 | 60 | 6 | 4 | Budget |
| 33447 | 40715.35 | 2025-06-05 | 60 | 6 | 12 | Actual |
Generated 2026-01-04 03:27:33.443 UTC