[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 68 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25803 | 66468.00 | 2024-04-24 | 60 | 1 | 4 | Actual |
| 1595 | 19968.00 | 2022-05-26 | 60 | 1 | 6 | Actual |
| 568 | 22698.00 | 2022-04-25 | 60 | 3 | 6 | Actual |
| 12343 | 25806.00 | 2023-03-26 | 60 | 1 | 3 | Actual |
| 6659 | 16000.00 | 2022-09-25 | 60 | 6 | 8 | Budget |
| 9122 | 5300.00 | 2022-12-24 | 60 | 7 | 3 | Budget |
| 33121 | 50739.91 | 2024-10-25 | 60 | 2 | 8 | Actual |
| 37608 | 49680.00 | 2025-02-23 | 60 | 6 | 7 | Actual |
| 7862 | 19800.00 | 2022-11-26 | 60 | 1 | 3 | Actual |
| 7673 | 30900.00 | 2022-10-26 | 60 | 1 | 8 | Budget |
| 29214 | 21114.00 | 2024-07-25 | 60 | 7 | 3 | Actual |
| 15128 | 36604.79 | 2023-05-26 | 60 | 2 | 8 | Actual |
Generated 2025-05-25 16:04:12.018 UTC