[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 534 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38315 | 12558.00 | 2025-04-19 | 60 | 7 | 3 | Actual |
| 17990 | 24613.00 | 2023-09-19 | 60 | 6 | 6 | Actual |
| 8900 | 19819.63 | 2022-12-20 | 60 | 6 | 8 | Actual |
| 13202 | 32844.00 | 2023-04-19 | 60 | 6 | 7 | Actual |
| 29838 | 35383.33 | 2024-08-18 | 60 | 1 | 11 | Actual |
| 7999 | 5300.00 | 2022-12-20 | 60 | 7 | 3 | Budget |
| 22380 | 13742.50 | 2024-01-17 | 60 | 3 | 11 | Actual |
| 34565 | 10277.55 | 2024-12-19 | 60 | 2 | 12 | Actual |
| 33327 | 27787.45 | 2024-11-18 | 60 | 6 | 11 | Actual |
| 29455 | 7722.00 | 2024-08-18 | 60 | 2 | 6 | Actual |
| 28214 | 58664.00 | 2024-07-19 | 60 | 6 | 5 | Actual |
| 20376 | 13232.92 | 2023-11-19 | 60 | 4 | 11 | Actual |
Generated 2025-06-18 04:08:28.420 UTC