[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 787 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32859 | 29469.00 | 2024-11-01 | 60 | 3 | 6 | Actual |
| 22206 | 73391.84 | 2023-12-31 | 60 | 1 | 8 | Actual |
| 19053 | 63806.00 | 2023-10-02 | 60 | 1 | 7 | Actual |
| 18316 | 8875.39 | 2023-09-02 | 60 | 3 | 11 | Actual |
| 4306 | 36400.00 | 2022-08-02 | 60 | 1 | 8 | Budget |
| 15730 | 43997.00 | 2023-07-03 | 60 | 6 | 5 | Actual |
| 22920 | 4822.00 | 2024-01-31 | 60 | 2 | 6 | Actual |
| 26287 | 123042.77 | 2024-05-01 | 60 | 1 | 8 | Actual |
| 18142 | 86439.06 | 2023-09-02 | 60 | 1 | 8 | Actual |
| 5476 | 17900.00 | 2022-09-02 | 60 | 2 | 8 | Budget |
| 38048 | 41106.84 | 2025-03-02 | 60 | 6 | 12 | Actual |
| 10706 | 20600.00 | 2023-01-31 | 60 | 4 | 6 | Budget |
Generated 2025-06-01 10:29:45.041 UTC