[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 643 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37843 | 20840.51 | 2025-02-22 | 60 | 3 | 11 | Actual |
| 21997 | 19289.00 | 2023-12-23 | 60 | 4 | 6 | Actual |
| 3698 | 28000.00 | 2022-07-25 | 60 | 1 | 5 | Actual |
| 13145 | 36700.00 | 2023-03-25 | 60 | 1 | 7 | Budget |
| 3101 | 28200.00 | 2022-06-25 | 60 | 6 | 7 | Budget |
| 31258 | 16141.90 | 2024-08-24 | 60 | 1 | 13 | Actual |
| 25931 | 44078.00 | 2024-04-23 | 60 | 6 | 5 | Actual |
| 19493 | 1324.19 | 2023-09-24 | 60 | 2 | 12 | Actual |
| 19294 | 3181.67 | 2023-09-24 | 60 | 2 | 11 | Actual |
| 36957 | 31635.17 | 2025-01-23 | 60 | 1 | 13 | Actual |
| 38610 | 15142.00 | 2025-03-25 | 60 | 4 | 6 | Actual |
| 9590 | 15600.00 | 2022-12-23 | 60 | 4 | 6 | Budget |
Generated 2025-05-24 10:09:09.251 UTC