[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 731 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39318 | 41965.19 | 2025-04-08 | 60 | 6 | 13 | Actual |
| 33715 | 18113.00 | 2024-12-08 | 60 | 7 | 3 | Actual |
| 10100 | 27830.00 | 2023-02-06 | 60 | 1 | 3 | Actual |
| 16849 | 7761.00 | 2023-08-08 | 60 | 2 | 6 | Actual |
| 17140 | 32980.48 | 2023-08-08 | 60 | 2 | 8 | Actual |
| 28381 | 14168.00 | 2024-07-08 | 60 | 5 | 6 | Actual |
| 520 | 6600.00 | 2022-05-08 | 60 | 2 | 6 | Budget |
| 30281 | 46851.00 | 2024-09-07 | 60 | 6 | 3 | Actual |
| 30340 | 17595.00 | 2024-09-07 | 60 | 7 | 3 | Actual |
| 35629 | 24313.98 | 2025-01-06 | 60 | 6 | 11 | Actual |
| 38108 | 23970.12 | 2025-03-08 | 60 | 1 | 13 | Actual |
| 19321 | 5980.66 | 2023-10-08 | 60 | 3 | 11 | Actual |
Generated 2025-06-07 16:50:18.560 UTC