[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 571 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13645 | 39647.00 | 2023-04-23 | 60 | 6 | 4 | Actual |
| 8328 | 24800.00 | 2022-11-24 | 60 | 1 | 6 | Budget |
| 23838 | 39154.00 | 2024-02-21 | 60 | 6 | 5 | Actual |
| 16762 | 47990.00 | 2023-07-24 | 60 | 6 | 5 | Actual |
| 26287 | 123042.77 | 2024-04-22 | 60 | 1 | 8 | Actual |
| 20175 | 95137.70 | 2023-10-24 | 60 | 1 | 8 | Actual |
| 35571 | 17940.46 | 2024-12-22 | 60 | 4 | 11 | Actual |
| 15248 | 2991.24 | 2023-05-24 | 60 | 2 | 11 | Actual |
| 1372 | 22700.00 | 2022-05-24 | 60 | 6 | 4 | Budget |
| 10891 | 43700.00 | 2023-01-22 | 60 | 1 | 7 | Actual |
| 2905 | 9700.00 | 2022-06-24 | 60 | 5 | 6 | Budget |
| 31680 | 27273.00 | 2024-09-22 | 60 | 1 | 6 | Actual |
Generated 2025-05-23 15:13:14.442 UTC