[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 693 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26463 | 13275.47 | 2024-05-01 | 60 | 3 | 11 | Actual |
| 23331 | 9829.67 | 2024-01-31 | 60 | 2 | 11 | Actual |
| 17112 | 82452.62 | 2023-08-02 | 60 | 1 | 8 | Actual |
| 23183 | 78284.36 | 2024-01-31 | 60 | 1 | 8 | Actual |
| 8798 | 46667.10 | 2022-12-03 | 60 | 1 | 8 | Actual |
| 2960 | 18000.00 | 2022-07-03 | 60 | 6 | 6 | Budget |
| 23412 | 3213.58 | 2024-01-31 | 60 | 5 | 11 | Actual |
| 16428 | 1349.72 | 2023-07-03 | 60 | 2 | 12 | Actual |
| 5345 | 26700.00 | 2022-09-02 | 60 | 6 | 7 | Budget |
| 14917 | 13689.00 | 2023-06-02 | 60 | 5 | 6 | Actual |
| 27560 | 11223.31 | 2024-06-01 | 60 | 2 | 11 | Actual |
| 22529 | 3894.45 | 2023-12-31 | 60 | 6 | 12 | Actual |
Generated 2025-06-01 05:58:06.519 UTC