[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 542 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29718 | 97855.93 | 2024-08-17 | 60 | 1 | 8 | Actual |
| 13707 | 51308.00 | 2023-05-18 | 60 | 1 | 5 | Actual |
| 31707 | 6517.00 | 2024-10-17 | 60 | 2 | 6 | Actual |
| 32144 | 17750.03 | 2024-10-17 | 60 | 3 | 11 | Actual |
| 15425 | 3512.53 | 2023-06-18 | 60 | 6 | 12 | Actual |
| 21377 | 13232.92 | 2023-12-19 | 60 | 3 | 11 | Actual |
| 17052 | 43534.00 | 2023-08-18 | 60 | 6 | 7 | Actual |
| 28684 | 35383.33 | 2024-07-18 | 60 | 1 | 11 | Actual |
| 6329 | 14820.00 | 2022-10-18 | 60 | 6 | 6 | Actual |
| 1982 | 28280.00 | 2022-06-18 | 60 | 6 | 7 | Actual |
| 8244 | 29200.00 | 2022-12-19 | 60 | 6 | 5 | Budget |
| 22833 | 39961.00 | 2024-02-16 | 60 | 6 | 5 | Actual |
Generated 2025-06-17 06:47:28.068 UTC