[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 688 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19732 | 33272.00 | 2023-11-04 | 60 | 6 | 4 | Actual |
| 35925 | 76797.00 | 2025-02-02 | 60 | 1 | 3 | Actual |
| 17640 | 11122.00 | 2023-09-04 | 60 | 7 | 3 | Actual |
| 33387 | 19574.53 | 2024-11-03 | 60 | 1 | 12 | Actual |
| 26346 | 58350.65 | 2024-05-03 | 60 | 6 | 8 | Actual |
| 1643 | 7410.00 | 2022-06-04 | 60 | 2 | 6 | Actual |
| 9362 | 27440.00 | 2023-01-02 | 60 | 6 | 5 | Actual |
| 12730 | 29300.00 | 2023-04-04 | 60 | 6 | 5 | Budget |
| 15928 | 20495.00 | 2023-07-05 | 60 | 6 | 6 | Actual |
| 32171 | 17176.61 | 2024-10-03 | 60 | 4 | 11 | Actual |
| 33507 | 26391.22 | 2024-11-03 | 60 | 1 | 13 | Actual |
| 36897 | 30830.06 | 2025-02-02 | 60 | 6 | 12 | Actual |
Generated 2025-06-03 10:12:03.957 UTC