[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 552 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5615 | 23100.00 | 2022-09-25 | 60 | 1 | 3 | Actual |
| 34065 | 20066.00 | 2024-11-25 | 60 | 6 | 6 | Actual |
| 7303 | 28300.00 | 2022-10-26 | 60 | 3 | 6 | Budget |
| 34657 | 29698.30 | 2024-11-25 | 60 | 1 | 13 | Actual |
| 30401 | 56810.00 | 2024-08-25 | 60 | 6 | 4 | Actual |
| 14273 | 13106.32 | 2023-04-25 | 60 | 3 | 11 | Actual |
| 37434 | 28620.00 | 2025-02-23 | 60 | 3 | 6 | Actual |
| 17908 | 27427.00 | 2023-08-26 | 60 | 3 | 6 | Actual |
| 13005 | 11800.00 | 2023-03-26 | 60 | 5 | 6 | Budget |
| 15730 | 43997.00 | 2023-06-26 | 60 | 6 | 5 | Actual |
| 22588 | 97773.00 | 2024-01-24 | 60 | 1 | 3 | Actual |
| 5103 | 16000.00 | 2022-08-26 | 60 | 4 | 6 | Budget |
Generated 2025-05-25 15:57:46.178 UTC