[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 497 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32651 | 53544.00 | 2024-10-23 | 60 | 6 | 4 | Actual |
| 33153 | 50739.91 | 2024-10-23 | 60 | 6 | 8 | Actual |
| 1926 | 39240.00 | 2022-05-24 | 60 | 1 | 7 | Actual |
| 2810 | 24180.00 | 2022-06-24 | 60 | 3 | 6 | Actual |
| 1843 | 16692.00 | 2022-05-24 | 60 | 6 | 6 | Actual |
| 16309 | 3085.92 | 2023-06-24 | 60 | 5 | 11 | Actual |
| 13829 | 8138.00 | 2023-04-23 | 60 | 2 | 6 | Actual |
| 12814 | 23800.00 | 2023-03-24 | 60 | 1 | 6 | Budget |
| 4960 | 18600.00 | 2022-08-24 | 60 | 1 | 6 | Budget |
| 10808 | 20600.00 | 2023-01-22 | 60 | 6 | 6 | Budget |
| 22407 | 13869.10 | 2023-12-22 | 60 | 4 | 11 | Actual |
| 36229 | 27096.00 | 2025-01-22 | 60 | 1 | 6 | Actual |
Generated 2025-05-23 15:39:33.905 UTC