[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 775 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30844 | 106636.40 | 2024-08-30 | 60 | 1 | 8 | Actual |
| 27229 | 11370.00 | 2024-05-30 | 60 | 5 | 6 | Actual |
| 8000 | 5400.00 | 2022-12-01 | 60 | 7 | 3 | Actual |
| 25714 | 61803.00 | 2024-04-29 | 60 | 6 | 3 | Actual |
| 16200 | 21375.63 | 2023-07-01 | 60 | 1 | 11 | Actual |
| 8472 | 15600.00 | 2022-12-01 | 60 | 4 | 6 | Budget |
| 19672 | 22245.00 | 2023-10-31 | 60 | 7 | 3 | Actual |
| 16341 | 13488.24 | 2023-07-01 | 60 | 6 | 11 | Actual |
| 20403 | 6362.58 | 2023-10-31 | 60 | 5 | 11 | Actual |
| 7721 | 16600.00 | 2022-10-31 | 60 | 2 | 8 | Budget |
| 24005 | 14165.00 | 2024-02-28 | 60 | 5 | 6 | Actual |
| 5344 | 23520.00 | 2022-08-31 | 60 | 6 | 7 | Actual |
Generated 2025-05-31 02:46:09.024 UTC