[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 616 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10286 | 49082.00 | 2023-02-03 | 60 | 1 | 4 | Actual |
| 37406 | 9563.00 | 2025-03-05 | 60 | 2 | 6 | Actual |
| 34565 | 10277.55 | 2024-12-05 | 60 | 2 | 12 | Actual |
| 3510 | 8100.00 | 2022-08-05 | 60 | 7 | 3 | Budget |
| 5755 | 8080.00 | 2022-10-05 | 60 | 7 | 3 | Actual |
| 21350 | 10307.33 | 2023-12-06 | 60 | 2 | 11 | Actual |
| 20349 | 6680.67 | 2023-11-05 | 60 | 3 | 11 | Actual |
| 33093 | 88795.16 | 2024-11-04 | 60 | 1 | 8 | Actual |
| 19086 | 56810.00 | 2023-10-05 | 60 | 6 | 7 | Actual |
| 8714 | 27200.00 | 2022-12-06 | 60 | 6 | 7 | Budget |
| 1454 | 37080.00 | 2022-06-05 | 60 | 1 | 5 | Actual |
| 24333 | 6108.32 | 2024-03-04 | 60 | 2 | 11 | Actual |
Generated 2025-06-04 13:06:23.812 UTC