[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 70 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29625 | 71162.00 | 2025-02-23 | 60 | 1 | 7 | Actual |
| 8245 | 27440.00 | 2023-06-27 | 60 | 6 | 5 | Actual |
| 10237 | 7200.00 | 2023-08-25 | 60 | 7 | 3 | Budget |
| 25564 | 1196.53 | 2024-10-24 | 60 | 2 | 12 | Actual |
| 2066 | 29400.00 | 2022-12-25 | 60 | 1 | 8 | Budget |
| 10479 | 29300.00 | 2023-08-25 | 60 | 6 | 5 | Budget |
| 37106 | 48128.00 | 2025-09-24 | 60 | 6 | 3 | Actual |
| 36748 | 7481.75 | 2025-08-25 | 60 | 5 | 11 | Actual |
| 7122 | 28560.00 | 2023-05-27 | 60 | 6 | 5 | Actual |
| 7861 | 20900.00 | 2023-06-27 | 60 | 1 | 3 | Budget |
| 14625 | 47499.00 | 2023-12-25 | 60 | 1 | 4 | Actual |
| 18170 | 38054.82 | 2024-03-26 | 60 | 2 | 8 | Actual |
Generated 2025-12-24 07:02:56.256 UTC