[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 858 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38667 | 23714.00 | 2025-04-15 | 60 | 6 | 6 | Actual |
| 19613 | 61175.00 | 2023-11-15 | 60 | 6 | 3 | Actual |
| 21824 | 53775.00 | 2024-01-13 | 60 | 1 | 5 | Actual |
| 18462 | 2291.23 | 2023-09-15 | 60 | 1 | 12 | Actual |
| 26642 | 3971.05 | 2024-05-14 | 60 | 6 | 12 | Actual |
| 17460 | 1183.76 | 2023-08-15 | 60 | 2 | 12 | Actual |
| 1185 | 15040.00 | 2022-06-15 | 60 | 6 | 3 | Actual |
| 24387 | 13106.32 | 2024-03-14 | 60 | 4 | 11 | Actual |
| 36284 | 29204.00 | 2025-02-13 | 60 | 3 | 6 | Actual |
| 29428 | 21642.00 | 2024-08-14 | 60 | 1 | 6 | Actual |
| 6083 | 18600.00 | 2022-10-15 | 60 | 1 | 6 | Budget |
| 20915 | 20796.00 | 2023-12-16 | 60 | 1 | 6 | Actual |
Generated 2025-06-14 12:21:45.856 UTC