[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 576 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16282 | 13232.92 | 2023-07-10 | 60 | 4 | 11 | Actual |
| 26287 | 123042.77 | 2024-05-08 | 60 | 1 | 8 | Actual |
| 36639 | 35880.15 | 2025-02-07 | 60 | 1 | 11 | Actual |
| 28355 | 18241.00 | 2024-07-09 | 60 | 4 | 6 | Actual |
| 8047 | 45100.00 | 2022-12-10 | 60 | 1 | 4 | Budget |
| 20234 | 53820.27 | 2023-11-09 | 60 | 6 | 8 | Actual |
| 11355 | 7200.00 | 2023-03-09 | 60 | 7 | 3 | Budget |
| 18994 | 20344.00 | 2023-10-09 | 60 | 6 | 6 | Actual |
| 26074 | 16411.00 | 2024-05-08 | 60 | 4 | 6 | Actual |
| 26192 | 93288.00 | 2024-05-08 | 60 | 1 | 7 | Actual |
| 18964 | 9443.00 | 2023-10-09 | 60 | 5 | 6 | Actual |
| 7591 | 32640.00 | 2022-11-09 | 60 | 6 | 7 | Actual |
Generated 2025-06-08 23:49:54.435 UTC