[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 666 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38556 | 9563.00 | 2025-03-26 | 60 | 2 | 6 | Actual |
| 36336 | 15585.00 | 2025-01-24 | 60 | 5 | 6 | Actual |
| 2904 | 10400.00 | 2022-06-26 | 60 | 5 | 6 | Actual |
| 7303 | 28300.00 | 2022-10-26 | 60 | 3 | 6 | Budget |
| 25277 | 44850.40 | 2024-03-25 | 60 | 6 | 8 | Actual |
| 19792 | 50815.00 | 2023-10-26 | 60 | 1 | 5 | Actual |
| 25124 | 68889.00 | 2024-03-25 | 60 | 1 | 7 | Actual |
| 11877 | 9598.00 | 2023-02-23 | 60 | 5 | 6 | Actual |
| 1644 | 6600.00 | 2022-05-26 | 60 | 2 | 6 | Budget |
| 3232 | 15600.00 | 2022-06-26 | 60 | 2 | 8 | Budget |
| 20376 | 13232.92 | 2023-10-26 | 60 | 4 | 11 | Actual |
| 34926 | 63986.00 | 2024-12-24 | 60 | 6 | 4 | Actual |
Generated 2025-05-25 16:08:05.486 UTC