[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 599 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24094 | 76783.00 | 2024-03-07 | 60 | 1 | 7 | Actual |
| 26517 | 2655.06 | 2024-05-07 | 60 | 5 | 11 | Actual |
| 12862 | 9149.00 | 2023-04-08 | 60 | 2 | 6 | Actual |
| 1046 | 24000.01 | 2022-05-08 | 60 | 6 | 8 | Actual |
| 1 | 22080.00 | 2022-05-08 | 60 | 1 | 3 | Actual |
| 3752 | 31680.00 | 2022-08-08 | 60 | 6 | 5 | Actual |
| 28712 | 10879.69 | 2024-07-08 | 60 | 2 | 11 | Actual |
| 16401 | 2367.82 | 2023-07-09 | 60 | 1 | 12 | Actual |
| 1267 | 4000.00 | 2022-06-08 | 60 | 7 | 3 | Actual |
| 2171 | 15700.00 | 2022-06-08 | 60 | 6 | 8 | Budget |
| 12673 | 43056.00 | 2023-04-08 | 60 | 1 | 5 | Actual |
| 26100 | 10388.00 | 2024-05-07 | 60 | 5 | 6 | Actual |
Generated 2025-06-07 22:12:16.381 UTC