[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 642 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37988 | 19378.78 | 2025-02-22 | 60 | 1 | 12 | Actual |
| 35429 | 54085.42 | 2024-12-23 | 60 | 6 | 8 | Actual |
| 568 | 22698.00 | 2022-04-24 | 60 | 3 | 6 | Actual |
| 33507 | 26391.22 | 2024-10-24 | 60 | 1 | 13 | Actual |
| 17140 | 32980.48 | 2023-07-25 | 60 | 2 | 8 | Actual |
| 28121 | 52992.00 | 2024-06-24 | 60 | 6 | 4 | Actual |
| 18142 | 86439.06 | 2023-08-25 | 60 | 1 | 8 | Actual |
| 2761 | 5460.00 | 2022-06-25 | 60 | 2 | 6 | Actual |
| 12344 | 28100.00 | 2023-03-25 | 60 | 1 | 3 | Budget |
| 3100 | 28280.00 | 2022-06-25 | 60 | 6 | 7 | Actual |
| 13857 | 25116.00 | 2023-04-24 | 60 | 3 | 6 | Actual |
| 32744 | 57587.00 | 2024-10-24 | 60 | 6 | 5 | Actual |
Generated 2025-05-24 10:19:39.924 UTC