[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 518 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35276 | 79488.00 | 2024-12-21 | 60 | 1 | 7 | Actual |
| 27969 | 68310.00 | 2024-06-22 | 60 | 1 | 3 | Actual |
| 18082 | 52145.00 | 2023-08-23 | 60 | 6 | 7 | Actual |
| 26346 | 58350.65 | 2024-04-21 | 60 | 6 | 8 | Actual |
| 12589 | 38272.00 | 2023-03-23 | 60 | 6 | 4 | Actual |
| 23712 | 62969.00 | 2024-02-20 | 60 | 1 | 4 | Actual |
| 14750 | 36239.00 | 2023-05-23 | 60 | 6 | 5 | Actual |
| 32198 | 7329.62 | 2024-09-21 | 60 | 5 | 11 | Actual |
| 13802 | 23860.00 | 2023-04-22 | 60 | 1 | 6 | Actual |
| 16428 | 1349.72 | 2023-06-23 | 60 | 2 | 12 | Actual |
| 4960 | 18600.00 | 2022-08-23 | 60 | 1 | 6 | Budget |
| 23123 | 61594.00 | 2024-01-21 | 60 | 6 | 7 | Actual |
Generated 2025-05-22 19:28:13.634 UTC