[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 709 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24867 | 40365.00 | 2024-04-16 | 60 | 6 | 5 | Actual |
| 26490 | 12282.90 | 2024-05-16 | 60 | 4 | 11 | Actual |
| 35079 | 24634.00 | 2025-01-15 | 60 | 1 | 6 | Actual |
| 1132 | 20200.00 | 2022-06-17 | 60 | 1 | 3 | Budget |
| 27412 | 105381.83 | 2024-06-16 | 60 | 1 | 8 | Actual |
| 26408 | 25058.67 | 2024-05-16 | 60 | 1 | 11 | Actual |
| 29155 | 48300.00 | 2024-08-16 | 60 | 6 | 3 | Actual |
| 20234 | 53820.27 | 2023-11-17 | 60 | 6 | 8 | Actual |
| 31909 | 57960.00 | 2024-10-16 | 60 | 6 | 7 | Actual |
| 5673 | 13500.00 | 2022-10-17 | 60 | 6 | 3 | Budget |
| 28739 | 20803.27 | 2024-07-17 | 60 | 3 | 11 | Actual |
| 29214 | 21114.00 | 2024-08-16 | 60 | 7 | 3 | Actual |
Generated 2025-06-16 10:17:10.500 UTC