[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 766 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39318 | 41965.19 | 2025-04-19 | 60 | 6 | 13 | Actual |
| 9170 | 43120.00 | 2023-01-17 | 60 | 1 | 4 | Actual |
| 25217 | 96677.12 | 2024-04-18 | 60 | 1 | 8 | Actual |
| 32381 | 24696.45 | 2024-10-18 | 60 | 1 | 13 | Actual |
| 20203 | 55450.60 | 2023-11-19 | 60 | 2 | 8 | Actual |
| 15128 | 36604.79 | 2023-06-19 | 60 | 2 | 8 | Actual |
| 15220 | 23824.61 | 2023-06-19 | 60 | 1 | 11 | Actual |
| 32408 | 37123.00 | 2024-10-18 | 60 | 2 | 13 | Actual |
| 26463 | 13275.47 | 2024-05-18 | 60 | 3 | 11 | Actual |
| 9773 | 39100.00 | 2023-01-17 | 60 | 1 | 7 | Budget |
| 11217 | 28100.00 | 2023-03-19 | 60 | 1 | 3 | Budget |
| 9309 | 32000.00 | 2023-01-17 | 60 | 1 | 5 | Actual |
Generated 2025-06-18 11:40:17.541 UTC