[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 838 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36076 | 59202.00 | 2025-01-22 | 60 | 6 | 4 | Actual |
| 19792 | 50815.00 | 2023-10-24 | 60 | 1 | 5 | Actual |
| 10753 | 11362.00 | 2023-01-22 | 60 | 5 | 6 | Actual |
| 7303 | 28300.00 | 2022-10-24 | 60 | 3 | 6 | Budget |
| 31761 | 15461.00 | 2024-09-22 | 60 | 4 | 6 | Actual |
| 26192 | 93288.00 | 2024-04-22 | 60 | 1 | 7 | Actual |
| 16108 | 42132.17 | 2023-06-24 | 60 | 2 | 8 | Actual |
| 15790 | 26623.00 | 2023-06-24 | 60 | 1 | 6 | Actual |
| 32651 | 53544.00 | 2024-10-23 | 60 | 6 | 4 | Actual |
| 17990 | 24613.00 | 2023-08-24 | 60 | 6 | 6 | Actual |
| 8519 | 11830.00 | 2022-11-24 | 60 | 5 | 6 | Actual |
| 39168 | 9788.18 | 2025-03-24 | 60 | 2 | 12 | Actual |
Generated 2025-05-23 06:54:26.498 UTC