[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 522 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31735 | 28620.00 | 2024-10-18 | 60 | 3 | 6 | Actual |
| 19966 | 18812.00 | 2023-11-19 | 60 | 4 | 6 | Actual |
| 7303 | 28300.00 | 2022-11-19 | 60 | 3 | 6 | Budget |
| 9960 | 31212.27 | 2023-01-17 | 60 | 2 | 8 | Actual |
| 32439 | 33572.05 | 2024-10-18 | 60 | 6 | 13 | Actual |
| 29838 | 35383.33 | 2024-08-18 | 60 | 1 | 11 | Actual |
| 18493 | 3741.25 | 2023-09-19 | 60 | 6 | 12 | Actual |
| 11355 | 7200.00 | 2023-03-19 | 60 | 7 | 3 | Budget |
| 26131 | 15195.00 | 2024-05-18 | 60 | 6 | 6 | Actual |
| 14506 | 89580.00 | 2023-06-19 | 60 | 1 | 3 | Actual |
| 331 | 31600.00 | 2022-05-19 | 60 | 1 | 5 | Budget |
| 31909 | 57960.00 | 2024-10-18 | 60 | 6 | 7 | Actual |
Generated 2025-06-18 05:54:00.912 UTC