[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 772 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33656 | 47334.00 | 2024-12-18 | 60 | 6 | 3 | Actual |
| 11544 | 39376.00 | 2023-03-18 | 60 | 1 | 5 | Actual |
| 31466 | 18458.00 | 2024-10-17 | 60 | 7 | 3 | Actual |
| 7591 | 32640.00 | 2022-11-18 | 60 | 6 | 7 | Actual |
| 7861 | 20900.00 | 2022-12-19 | 60 | 1 | 3 | Budget |
| 39168 | 9788.18 | 2025-04-18 | 60 | 2 | 12 | Actual |
| 7722 | 18546.88 | 2022-11-18 | 60 | 2 | 8 | Actual |
| 14948 | 18687.00 | 2023-06-18 | 60 | 6 | 6 | Actual |
| 11876 | 11800.00 | 2023-03-18 | 60 | 5 | 6 | Budget |
| 31046 | 19658.57 | 2024-09-17 | 60 | 4 | 11 | Actual |
| 15128 | 36604.79 | 2023-06-18 | 60 | 2 | 8 | Actual |
| 32942 | 21872.00 | 2024-11-17 | 60 | 6 | 6 | Actual |
Generated 2025-06-18 02:50:26.135 UTC