[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 746 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31969 | 100504.47 | 2024-10-07 | 60 | 1 | 8 | Actual |
| 27177 | 26565.00 | 2024-06-07 | 60 | 3 | 6 | Actual |
| 32911 | 11264.00 | 2024-11-07 | 60 | 5 | 6 | Actual |
| 16020 | 56810.00 | 2023-07-09 | 60 | 6 | 7 | Actual |
| 28825 | 21299.03 | 2024-07-08 | 60 | 6 | 11 | Actual |
| 29866 | 6947.70 | 2024-08-07 | 60 | 2 | 11 | Actual |
| 33093 | 88795.16 | 2024-11-07 | 60 | 1 | 8 | Actual |
| 34364 | 8398.79 | 2024-12-08 | 60 | 2 | 11 | Actual |
| 31761 | 15461.00 | 2024-10-07 | 60 | 4 | 6 | Actual |
| 3933 | 23400.00 | 2022-08-08 | 60 | 3 | 6 | Budget |
| 2714 | 19800.00 | 2022-07-09 | 60 | 1 | 6 | Budget |
| 32590 | 21114.00 | 2024-11-07 | 60 | 7 | 3 | Actual |
Generated 2025-06-07 22:35:41.179 UTC