[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 558 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31969 | 100504.47 | 2024-10-18 | 60 | 1 | 8 | Actual |
| 5104 | 14040.00 | 2022-09-19 | 60 | 4 | 6 | Actual |
| 21856 | 35880.00 | 2024-01-17 | 60 | 6 | 5 | Actual |
| 34714 | 30343.92 | 2024-12-19 | 60 | 6 | 13 | Actual |
| 11685 | 23442.00 | 2023-03-19 | 60 | 1 | 6 | Actual |
| 10099 | 28100.00 | 2023-02-17 | 60 | 1 | 3 | Budget |
| 23979 | 19088.00 | 2024-03-18 | 60 | 4 | 6 | Actual |
| 11603 | 33120.00 | 2023-03-19 | 60 | 6 | 5 | Actual |
| 6601 | 17900.00 | 2022-10-19 | 60 | 2 | 8 | Budget |
| 5428 | 36400.00 | 2022-09-19 | 60 | 1 | 8 | Budget |
| 9542 | 28300.00 | 2023-01-17 | 60 | 3 | 6 | Budget |
| 35369 | 93325.55 | 2025-01-17 | 60 | 1 | 8 | Actual |
Generated 2025-06-18 11:47:01.564 UTC