[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 754 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32408 | 37123.00 | 2024-10-18 | 60 | 2 | 13 | Actual |
| 26225 | 78218.00 | 2024-05-18 | 60 | 6 | 7 | Actual |
| 1739 | 18564.00 | 2022-06-19 | 60 | 4 | 6 | Actual |
| 38135 | 32280.80 | 2025-03-19 | 60 | 2 | 13 | Actual |
| 943 | 48000.46 | 2022-05-19 | 60 | 1 | 8 | Actual |
| 4630 | 8100.00 | 2022-09-19 | 60 | 7 | 3 | Budget |
| 37928 | 26719.34 | 2025-03-19 | 60 | 6 | 11 | Actual |
| 16309 | 3085.92 | 2023-07-20 | 60 | 5 | 11 | Actual |
| 19700 | 59471.00 | 2023-11-19 | 60 | 1 | 4 | Actual |
| 33295 | 15269.13 | 2024-11-18 | 60 | 4 | 11 | Actual |
| 18764 | 42787.00 | 2023-10-19 | 60 | 1 | 5 | Actual |
| 2310 | 14300.00 | 2022-07-20 | 60 | 6 | 3 | Budget |
Generated 2025-06-18 14:41:37.904 UTC