[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 533 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13524 | 68411.00 | 2023-05-21 | 60 | 6 | 3 | Actual |
| 3835 | 22464.00 | 2022-08-21 | 60 | 1 | 6 | Actual |
| 31761 | 15461.00 | 2024-10-20 | 60 | 4 | 6 | Actual |
| 12910 | 27209.00 | 2023-04-21 | 60 | 3 | 6 | Actual |
| 37460 | 16470.00 | 2025-03-21 | 60 | 4 | 6 | Actual |
| 23443 | 20993.70 | 2024-02-19 | 60 | 6 | 11 | Actual |
| 18289 | 3054.01 | 2023-09-21 | 60 | 2 | 11 | Actual |
| 29275 | 54142.00 | 2024-08-20 | 60 | 6 | 4 | Actual |
| 2714 | 19800.00 | 2022-07-22 | 60 | 1 | 6 | Budget |
| 6602 | 21819.67 | 2022-10-21 | 60 | 2 | 8 | Actual |
| 4548 | 13500.00 | 2022-09-21 | 60 | 6 | 3 | Budget |
| 7862 | 19800.00 | 2022-12-22 | 60 | 1 | 3 | Actual |
Generated 2025-06-20 20:51:07.240 UTC