[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 578 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15275 | 9447.74 | 2023-05-26 | 60 | 3 | 11 | Actual |
| 10610 | 9508.00 | 2023-01-24 | 60 | 2 | 6 | Actual |
| 9040 | 14560.00 | 2022-12-24 | 60 | 6 | 3 | Actual |
| 12532 | 50900.00 | 2023-03-26 | 60 | 1 | 4 | Budget |
| 25245 | 46209.52 | 2024-03-25 | 60 | 2 | 8 | Actual |
| 1513 | 26400.00 | 2022-05-26 | 60 | 6 | 5 | Budget |
| 14506 | 89580.00 | 2023-05-26 | 60 | 1 | 3 | Actual |
| 25392 | 9447.74 | 2024-03-25 | 60 | 3 | 11 | Actual |
| 19672 | 22245.00 | 2023-10-26 | 60 | 7 | 3 | Actual |
| 13333 | 26763.70 | 2023-03-26 | 60 | 2 | 8 | Actual |
| 2391 | 5940.00 | 2022-06-26 | 60 | 7 | 3 | Actual |
| 6413 | 44000.00 | 2022-09-25 | 60 | 1 | 7 | Actual |
Generated 2025-05-25 09:18:38.852 UTC