[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 500 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14096 | 87254.22 | 2023-04-22 | 60 | 1 | 8 | Actual |
| 8103 | 29120.00 | 2022-11-23 | 60 | 6 | 4 | Actual |
| 1692 | 24336.00 | 2022-05-23 | 60 | 3 | 6 | Actual |
| 11218 | 28704.00 | 2023-02-20 | 60 | 1 | 3 | Actual |
| 11931 | 20302.00 | 2023-02-20 | 60 | 6 | 6 | Actual |
| 26436 | 9727.54 | 2024-04-21 | 60 | 2 | 11 | Actual |
| 32942 | 21872.00 | 2024-10-22 | 60 | 6 | 6 | Actual |
| 39140 | 24712.92 | 2025-03-23 | 60 | 1 | 12 | Actual |
| 1455 | 31600.00 | 2022-05-23 | 60 | 1 | 5 | Budget |
| 28684 | 35383.33 | 2024-06-22 | 60 | 1 | 11 | Actual |
| 26225 | 78218.00 | 2024-04-21 | 60 | 6 | 7 | Actual |
| 11685 | 23442.00 | 2023-02-20 | 60 | 1 | 6 | Actual |
Generated 2025-05-22 15:47:07.537 UTC