[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 823 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6227 | 19474.00 | 2022-10-20 | 60 | 4 | 6 | Actual |
| 23243 | 49380.79 | 2024-02-18 | 60 | 6 | 8 | Actual |
| 19792 | 50815.00 | 2023-11-20 | 60 | 1 | 5 | Actual |
| 24533 | 668.86 | 2024-03-19 | 60 | 2 | 12 | Actual |
| 26490 | 12282.90 | 2024-05-19 | 60 | 4 | 11 | Actual |
| 6659 | 16000.00 | 2022-10-20 | 60 | 6 | 8 | Budget |
| 37843 | 20840.51 | 2025-03-20 | 60 | 3 | 11 | Actual |
| 2309 | 13720.00 | 2022-07-21 | 60 | 6 | 3 | Actual |
| 991 | 24969.73 | 2022-05-20 | 60 | 2 | 8 | Actual |
| 18964 | 9443.00 | 2023-10-20 | 60 | 5 | 6 | Actual |
| 11134 | 19100.00 | 2023-02-18 | 60 | 6 | 8 | Budget |
| 23533 | 3149.75 | 2024-02-18 | 60 | 6 | 12 | Actual |
Generated 2025-06-19 12:52:03.224 UTC