[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 725 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21322 | 16381.92 | 2023-12-09 | 60 | 1 | 11 | Actual |
| 21404 | 13614.84 | 2023-12-09 | 60 | 4 | 11 | Actual |
| 36547 | 44327.66 | 2025-02-06 | 60 | 2 | 8 | Actual |
| 12814 | 23800.00 | 2023-04-08 | 60 | 1 | 6 | Budget |
| 23331 | 9829.67 | 2024-02-06 | 60 | 2 | 11 | Actual |
| 9121 | 4120.00 | 2023-01-06 | 60 | 7 | 3 | Actual |
| 6227 | 19474.00 | 2022-10-08 | 60 | 4 | 6 | Actual |
| 38108 | 23970.12 | 2025-03-08 | 60 | 1 | 13 | Actual |
| 38994 | 13895.70 | 2025-04-08 | 60 | 3 | 11 | Actual |
| 24387 | 13106.32 | 2024-03-07 | 60 | 4 | 11 | Actual |
| 24333 | 6108.32 | 2024-03-07 | 60 | 2 | 11 | Actual |
| 1513 | 26400.00 | 2022-06-08 | 60 | 6 | 5 | Budget |
Generated 2025-06-07 14:45:09.695 UTC