[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 614 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19266 | 24492.70 | 2023-09-25 | 60 | 1 | 11 | Actual |
| 36229 | 27096.00 | 2025-01-24 | 60 | 1 | 6 | Actual |
| 5615 | 23100.00 | 2022-09-25 | 60 | 1 | 3 | Actual |
| 6330 | 17400.00 | 2022-09-25 | 60 | 6 | 6 | Budget |
| 22054 | 22152.00 | 2023-12-24 | 60 | 6 | 6 | Actual |
| 11356 | 5060.00 | 2023-02-23 | 60 | 7 | 3 | Actual |
| 569 | 23000.00 | 2022-04-25 | 60 | 3 | 6 | Budget |
| 34157 | 53130.00 | 2024-11-25 | 60 | 6 | 7 | Actual |
| 36778 | 22673.52 | 2025-01-24 | 60 | 6 | 11 | Actual |
| 6798 | 15680.00 | 2022-10-26 | 60 | 6 | 3 | Actual |
| 15517 | 60398.00 | 2023-06-26 | 60 | 6 | 3 | Actual |
| 18402 | 13869.10 | 2023-08-26 | 60 | 6 | 11 | Actual |
Generated 2025-05-25 18:22:59.610 UTC