[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 707 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33507 | 26391.22 | 2024-11-06 | 60 | 1 | 13 | Actual |
| 25419 | 9257.31 | 2024-04-06 | 60 | 4 | 11 | Actual |
| 26642 | 3971.05 | 2024-05-06 | 60 | 6 | 12 | Actual |
| 35106 | 8413.00 | 2025-01-05 | 60 | 2 | 6 | Actual |
| 34124 | 78200.00 | 2024-12-07 | 60 | 1 | 7 | Actual |
| 22407 | 13869.10 | 2024-01-05 | 60 | 4 | 11 | Actual |
| 6083 | 18600.00 | 2022-10-07 | 60 | 1 | 6 | Budget |
| 17373 | 17367.04 | 2023-08-07 | 60 | 6 | 11 | Actual |
| 1643 | 7410.00 | 2022-06-07 | 60 | 2 | 6 | Actual |
| 16762 | 47990.00 | 2023-08-07 | 60 | 6 | 5 | Actual |
| 9773 | 39100.00 | 2023-01-05 | 60 | 1 | 7 | Budget |
| 12260 | 19100.00 | 2023-03-07 | 60 | 6 | 8 | Budget |
Generated 2025-06-07 02:52:54.195 UTC