[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 586 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33776 | 60720.00 | 2024-11-25 | 60 | 6 | 4 | Actual |
| 33983 | 28903.00 | 2024-11-25 | 60 | 3 | 6 | Actual |
| 37816 | 8245.59 | 2025-02-23 | 60 | 2 | 11 | Actual |
| 1740 | 17200.00 | 2022-05-26 | 60 | 4 | 6 | Budget |
| 38939 | 34697.15 | 2025-03-26 | 60 | 1 | 11 | Actual |
| 16108 | 42132.17 | 2023-06-26 | 60 | 2 | 8 | Actual |
| 33001 | 81328.00 | 2024-10-25 | 60 | 1 | 7 | Actual |
| 717 | 17108.00 | 2022-04-25 | 60 | 6 | 6 | Actual |
| 5428 | 36400.00 | 2022-08-26 | 60 | 1 | 8 | Budget |
| 6180 | 27040.00 | 2022-09-25 | 60 | 3 | 6 | Actual |
| 33623 | 76797.00 | 2024-11-25 | 60 | 1 | 3 | Actual |
| 7302 | 27560.00 | 2022-10-26 | 60 | 3 | 6 | Actual |
Generated 2025-05-25 09:23:06.927 UTC