[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 618 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38376 | 52118.00 | 2025-04-20 | 60 | 6 | 4 | Actual |
| 6227 | 19474.00 | 2022-10-20 | 60 | 4 | 6 | Actual |
| 28684 | 35383.33 | 2024-07-20 | 60 | 1 | 11 | Actual |
| 5756 | 8100.00 | 2022-10-20 | 60 | 7 | 3 | Budget |
| 19206 | 47115.60 | 2023-10-20 | 60 | 6 | 8 | Actual |
| 15790 | 26623.00 | 2023-07-21 | 60 | 1 | 6 | Actual |
| 26490 | 12282.90 | 2024-05-19 | 60 | 4 | 11 | Actual |
| 38847 | 39309.39 | 2025-04-20 | 60 | 2 | 8 | Actual |
| 9225 | 30720.00 | 2023-01-18 | 60 | 6 | 4 | Actual |
| 4408 | 29697.09 | 2022-08-20 | 60 | 6 | 8 | Actual |
| 4492 | 20900.00 | 2022-09-20 | 60 | 1 | 3 | Budget |
| 8656 | 39100.00 | 2022-12-21 | 60 | 1 | 7 | Budget |
Generated 2025-06-19 10:55:49.986 UTC