[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 537 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23592 | 95680.00 | 2024-03-15 | 60 | 1 | 3 | Actual |
| 37286 | 58995.00 | 2025-03-16 | 60 | 1 | 5 | Actual |
| 26346 | 58350.65 | 2024-05-15 | 60 | 6 | 8 | Actual |
| 37226 | 49680.00 | 2025-03-16 | 60 | 6 | 4 | Actual |
| 30040 | 5188.09 | 2024-08-15 | 60 | 2 | 12 | Actual |
| 29242 | 81144.00 | 2024-08-15 | 60 | 1 | 4 | Actual |
| 4818 | 32640.00 | 2022-09-16 | 60 | 1 | 5 | Actual |
| 31527 | 52118.00 | 2024-10-15 | 60 | 6 | 4 | Actual |
| 2811 | 23000.00 | 2022-07-17 | 60 | 3 | 6 | Budget |
| 5150 | 9700.00 | 2022-09-16 | 60 | 5 | 6 | Budget |
| 6879 | 5300.00 | 2022-11-16 | 60 | 7 | 3 | Budget |
| 26131 | 15195.00 | 2024-05-15 | 60 | 6 | 6 | Actual |
Generated 2025-06-16 00:30:45.771 UTC