[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 57 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30368 | 85652.00 | 2024-09-22 | 60 | 1 | 4 | Actual |
| 34806 | 44436.00 | 2025-01-21 | 60 | 6 | 3 | Actual |
| 22893 | 24639.00 | 2024-02-21 | 60 | 1 | 6 | Actual |
| 1692 | 24336.00 | 2022-06-23 | 60 | 3 | 6 | Actual |
| 37816 | 8245.59 | 2025-03-23 | 60 | 2 | 11 | Actual |
| 11078 | 16000.00 | 2023-02-21 | 60 | 2 | 8 | Budget |
| 20023 | 20294.00 | 2023-11-23 | 60 | 6 | 6 | Actual |
| 6132 | 9600.00 | 2022-10-23 | 60 | 2 | 6 | Budget |
| 22407 | 13869.10 | 2024-01-21 | 60 | 4 | 11 | Actual |
| 38376 | 52118.00 | 2025-04-23 | 60 | 6 | 4 | Actual |
| 7999 | 5300.00 | 2022-12-24 | 60 | 7 | 3 | Budget |
| 18289 | 3054.01 | 2023-09-23 | 60 | 2 | 11 | Actual |
Generated 2025-06-22 08:46:02.011 UTC