[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 548 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38343 | 81282.00 | 2025-04-16 | 60 | 1 | 4 | Actual |
| 37608 | 49680.00 | 2025-03-16 | 60 | 6 | 7 | Actual |
| 5104 | 14040.00 | 2022-09-16 | 60 | 4 | 6 | Actual |
| 23979 | 19088.00 | 2024-03-15 | 60 | 4 | 6 | Actual |
| 3369 | 21840.00 | 2022-08-16 | 60 | 1 | 3 | Actual |
| 7721 | 16600.00 | 2022-11-16 | 60 | 2 | 8 | Budget |
| 37073 | 80454.00 | 2025-03-16 | 60 | 1 | 3 | Actual |
| 12156 | 42800.00 | 2023-03-16 | 60 | 1 | 8 | Budget |
| 28739 | 20803.27 | 2024-07-16 | 60 | 3 | 11 | Actual |
| 6083 | 18600.00 | 2022-10-16 | 60 | 1 | 6 | Budget |
| 32321 | 32298.17 | 2024-10-15 | 60 | 6 | 12 | Actual |
| 35748 | 37191.88 | 2025-01-14 | 60 | 6 | 12 | Actual |
Generated 2025-06-15 23:35:41.054 UTC