[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 668 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15697 | 42383.00 | 2023-07-05 | 60 | 1 | 5 | Actual |
| 23000 | 15672.00 | 2024-02-02 | 60 | 5 | 6 | Actual |
| 22529 | 3894.45 | 2024-01-02 | 60 | 6 | 12 | Actual |
| 33001 | 81328.00 | 2024-11-03 | 60 | 1 | 7 | Actual |
| 38108 | 23970.12 | 2025-03-04 | 60 | 1 | 13 | Actual |
| 19940 | 30391.00 | 2023-11-04 | 60 | 3 | 6 | Actual |
| 13061 | 20600.00 | 2023-04-04 | 60 | 6 | 6 | Budget |
| 22708 | 53563.00 | 2024-02-02 | 60 | 1 | 4 | Actual |
| 17019 | 70324.00 | 2023-08-04 | 60 | 1 | 7 | Actual |
| 18964 | 9443.00 | 2023-10-04 | 60 | 5 | 6 | Actual |
| 21704 | 12558.00 | 2024-01-02 | 60 | 7 | 3 | Actual |
| 5345 | 26700.00 | 2022-09-04 | 60 | 6 | 7 | Budget |
Generated 2025-06-03 10:24:04.608 UTC