[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 56 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19912 | 9745.00 | 2023-10-26 | 60 | 2 | 6 | Actual |
| 7206 | 24336.00 | 2022-10-26 | 60 | 1 | 6 | Actual |
| 12862 | 9149.00 | 2023-03-26 | 60 | 2 | 6 | Actual |
| 26131 | 15195.00 | 2024-04-24 | 60 | 6 | 6 | Actual |
| 22741 | 37781.00 | 2024-01-24 | 60 | 6 | 4 | Actual |
| 15790 | 26623.00 | 2023-06-26 | 60 | 1 | 6 | Actual |
| 21431 | 2895.49 | 2023-11-26 | 60 | 5 | 11 | Actual |
| 32744 | 57587.00 | 2024-10-25 | 60 | 6 | 5 | Actual |
| 19174 | 59800.68 | 2023-09-25 | 60 | 2 | 8 | Actual |
| 16020 | 56810.00 | 2023-06-26 | 60 | 6 | 7 | Actual |
| 18672 | 59315.00 | 2023-09-25 | 60 | 1 | 4 | Actual |
| 2762 | 6600.00 | 2022-06-26 | 60 | 2 | 6 | Budget |
Generated 2025-05-25 13:43:58.901 UTC