[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 813 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21404 | 13614.84 | 2023-11-24 | 60 | 4 | 11 | Actual |
| 36169 | 49639.00 | 2025-01-22 | 60 | 6 | 5 | Actual |
| 28214 | 58664.00 | 2024-06-23 | 60 | 6 | 5 | Actual |
| 15248 | 2991.24 | 2023-05-24 | 60 | 2 | 11 | Actual |
| 33836 | 63176.00 | 2024-11-23 | 60 | 1 | 5 | Actual |
| 20175 | 95137.70 | 2023-10-24 | 60 | 1 | 8 | Actual |
| 26610 | 3971.05 | 2024-04-22 | 60 | 1 | 12 | Actual |
| 9493 | 7878.00 | 2022-12-22 | 60 | 2 | 6 | Actual |
| 8573 | 18100.00 | 2022-11-24 | 60 | 6 | 6 | Budget |
| 26315 | 67864.47 | 2024-04-22 | 60 | 2 | 8 | Actual |
| 31818 | 20845.00 | 2024-09-22 | 60 | 6 | 6 | Actual |
| 37286 | 58995.00 | 2025-02-21 | 60 | 1 | 5 | Actual |
Generated 2025-05-23 08:46:01.100 UTC