[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 549 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32618 | 83030.00 | 2024-10-24 | 60 | 1 | 4 | Actual |
| 2810 | 24180.00 | 2022-06-25 | 60 | 3 | 6 | Actual |
| 31138 | 28481.08 | 2024-08-24 | 60 | 1 | 12 | Actual |
| 11030 | 42800.00 | 2023-01-23 | 60 | 1 | 8 | Budget |
| 22206 | 73391.84 | 2023-12-23 | 60 | 1 | 8 | Actual |
| 25564 | 1196.53 | 2024-03-24 | 60 | 2 | 12 | Actual |
| 25065 | 22856.00 | 2024-03-24 | 60 | 6 | 6 | Actual |
| 3753 | 28800.00 | 2022-07-25 | 60 | 6 | 5 | Budget |
| 14538 | 67095.00 | 2023-05-25 | 60 | 6 | 3 | Actual |
| 15100 | 91693.70 | 2023-05-25 | 60 | 1 | 8 | Actual |
| 19522 | 3404.01 | 2023-09-24 | 60 | 6 | 12 | Actual |
| 22054 | 22152.00 | 2023-12-23 | 60 | 6 | 6 | Actual |
Generated 2025-05-24 21:07:39.971 UTC