[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 568 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8048 | 49440.00 | 2022-12-04 | 60 | 1 | 4 | Actual |
| 21050 | 22152.00 | 2023-12-04 | 60 | 6 | 6 | Actual |
| 19940 | 30391.00 | 2023-11-03 | 60 | 3 | 6 | Actual |
| 34597 | 41498.34 | 2024-12-03 | 60 | 6 | 12 | Actual |
| 14810 | 22604.00 | 2023-06-03 | 60 | 1 | 6 | Actual |
| 16822 | 29561.00 | 2023-08-03 | 60 | 1 | 6 | Actual |
| 29335 | 54896.00 | 2024-08-02 | 60 | 1 | 5 | Actual |
| 12861 | 9300.00 | 2023-04-03 | 60 | 2 | 6 | Budget |
| 31909 | 57960.00 | 2024-10-02 | 60 | 6 | 7 | Actual |
| 3286 | 25939.44 | 2022-07-04 | 60 | 6 | 8 | Actual |
| 3232 | 15600.00 | 2022-07-04 | 60 | 2 | 8 | Budget |
| 2714 | 19800.00 | 2022-07-04 | 60 | 1 | 6 | Budget |
Generated 2025-06-02 20:56:11.055 UTC