[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 591 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32289 | 23000.12 | 2024-10-16 | 60 | 1 | 12 | Actual |
| 24360 | 9639.24 | 2024-03-16 | 60 | 3 | 11 | Actual |
| 18370 | 3341.25 | 2023-09-17 | 60 | 5 | 11 | Actual |
| 21997 | 19289.00 | 2024-01-15 | 60 | 4 | 6 | Actual |
| 23898 | 26522.00 | 2024-03-16 | 60 | 1 | 6 | Actual |
| 4353 | 31818.34 | 2022-08-17 | 60 | 2 | 8 | Actual |
| 10658 | 29601.00 | 2023-02-15 | 60 | 3 | 6 | Actual |
| 26436 | 9727.54 | 2024-05-16 | 60 | 2 | 11 | Actual |
| 24035 | 21901.00 | 2024-03-16 | 60 | 6 | 6 | Actual |
| 1316 | 40900.00 | 2022-06-17 | 60 | 1 | 4 | Budget |
| 4959 | 17472.00 | 2022-09-17 | 60 | 1 | 6 | Actual |
| 34445 | 7558.35 | 2024-12-17 | 60 | 5 | 11 | Actual |
Generated 2025-06-16 22:13:33.938 UTC