[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 578 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35808 | 16948.94 | 2025-01-17 | 60 | 1 | 13 | Actual |
| 30872 | 40563.96 | 2024-09-18 | 60 | 2 | 8 | Actual |
| 23979 | 19088.00 | 2024-03-18 | 60 | 4 | 6 | Actual |
| 9225 | 30720.00 | 2023-01-17 | 60 | 6 | 4 | Actual |
| 31877 | 86020.00 | 2024-10-18 | 60 | 1 | 7 | Actual |
| 14625 | 47499.00 | 2023-06-19 | 60 | 1 | 4 | Actual |
| 35186 | 11689.00 | 2025-01-17 | 60 | 5 | 6 | Actual |
| 36169 | 49639.00 | 2025-02-17 | 60 | 6 | 5 | Actual |
| 18994 | 20344.00 | 2023-10-19 | 60 | 6 | 6 | Actual |
| 10562 | 23800.00 | 2023-02-17 | 60 | 1 | 6 | Budget |
| 23090 | 62192.00 | 2024-02-17 | 60 | 1 | 7 | Actual |
| 142 | 5000.00 | 2022-05-19 | 60 | 7 | 3 | Budget |
Generated 2025-06-18 19:51:08.601 UTC