[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 682 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19086 | 56810.00 | 2023-10-03 | 60 | 6 | 7 | Actual |
| 18201 | 54364.22 | 2023-09-03 | 60 | 6 | 8 | Actual |
| 24035 | 21901.00 | 2024-03-02 | 60 | 6 | 6 | Actual |
| 3231 | 19274.17 | 2022-07-04 | 60 | 2 | 8 | Actual |
| 14034 | 59202.00 | 2023-05-03 | 60 | 6 | 7 | Actual |
| 33534 | 29375.48 | 2024-11-02 | 60 | 2 | 13 | Actual |
| 18402 | 13869.10 | 2023-09-03 | 60 | 6 | 11 | Actual |
| 12531 | 47564.00 | 2023-04-03 | 60 | 1 | 4 | Actual |
| 1371 | 21840.00 | 2022-06-03 | 60 | 6 | 4 | Actual |
| 5103 | 16000.00 | 2022-09-03 | 60 | 4 | 6 | Budget |
| 30872 | 40563.96 | 2024-09-02 | 60 | 2 | 8 | Actual |
| 5533 | 16000.00 | 2022-09-03 | 60 | 6 | 8 | Budget |
Generated 2025-06-02 17:45:05.586 UTC