[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 808 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18462 | 2291.23 | 2023-08-23 | 60 | 1 | 12 | Actual |
| 16140 | 54906.65 | 2023-06-23 | 60 | 6 | 8 | Actual |
| 28624 | 48788.35 | 2024-06-22 | 60 | 6 | 8 | Actual |
| 2493 | 24240.00 | 2022-06-23 | 60 | 6 | 4 | Actual |
| 3369 | 21840.00 | 2022-07-23 | 60 | 1 | 3 | Actual |
| 29214 | 21114.00 | 2024-07-22 | 60 | 7 | 3 | Actual |
| 12155 | 60218.87 | 2023-02-20 | 60 | 1 | 8 | Actual |
| 8846 | 16600.00 | 2022-11-23 | 60 | 2 | 8 | Budget |
| 37816 | 8245.59 | 2025-02-20 | 60 | 2 | 11 | Actual |
| 11029 | 63982.58 | 2023-01-21 | 60 | 1 | 8 | Actual |
| 39140 | 24712.92 | 2025-03-23 | 60 | 1 | 12 | Actual |
| 2577 | 31600.00 | 2022-06-23 | 60 | 1 | 5 | Budget |
Generated 2025-05-23 02:19:50.015 UTC