[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 558 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9912 | 60000.68 | 2022-12-24 | 60 | 1 | 8 | Actual |
| 26315 | 67864.47 | 2024-04-24 | 60 | 2 | 8 | Actual |
| 36367 | 21429.00 | 2025-01-24 | 60 | 6 | 6 | Actual |
| 10286 | 49082.00 | 2023-01-24 | 60 | 1 | 4 | Actual |
| 32711 | 59119.00 | 2024-10-25 | 60 | 1 | 5 | Actual |
| 3615 | 29120.00 | 2022-07-26 | 60 | 6 | 4 | Actual |
| 27614 | 18894.73 | 2024-05-25 | 60 | 4 | 11 | Actual |
| 23684 | 11242.00 | 2024-02-23 | 60 | 7 | 3 | Actual |
| 27203 | 18897.00 | 2024-05-25 | 60 | 4 | 6 | Actual |
| 35925 | 76797.00 | 2025-01-24 | 60 | 1 | 3 | Actual |
| 992 | 15600.00 | 2022-04-25 | 60 | 2 | 8 | Budget |
| 9542 | 28300.00 | 2022-12-24 | 60 | 3 | 6 | Budget |
Generated 2025-05-25 04:23:19.092 UTC