[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 793 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36426 | 78982.00 | 2025-02-02 | 60 | 1 | 7 | Actual |
| 33507 | 26391.22 | 2024-11-03 | 60 | 1 | 13 | Actual |
| 28355 | 18241.00 | 2024-07-04 | 60 | 4 | 6 | Actual |
| 32381 | 24696.45 | 2024-10-03 | 60 | 1 | 13 | Actual |
| 3980 | 16000.00 | 2022-08-04 | 60 | 4 | 6 | Budget |
| 17581 | 59202.00 | 2023-09-04 | 60 | 6 | 3 | Actual |
| 6132 | 9600.00 | 2022-10-04 | 60 | 2 | 6 | Budget |
| 34009 | 16470.00 | 2024-12-04 | 60 | 4 | 6 | Actual |
| 7862 | 19800.00 | 2022-12-05 | 60 | 1 | 3 | Actual |
| 20915 | 20796.00 | 2023-12-05 | 60 | 1 | 6 | Actual |
| 33241 | 14047.83 | 2024-11-03 | 60 | 2 | 11 | Actual |
| 38939 | 34697.15 | 2025-04-04 | 60 | 1 | 11 | Actual |
Generated 2025-06-03 11:36:05.622 UTC