[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 865 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33776 | 60720.00 | 2024-12-03 | 60 | 6 | 4 | Actual |
| 1372 | 22700.00 | 2022-06-03 | 60 | 6 | 4 | Budget |
| 38164 | 47937.23 | 2025-03-03 | 60 | 6 | 13 | Actual |
| 34477 | 30841.76 | 2024-12-03 | 60 | 6 | 11 | Actual |
| 24867 | 40365.00 | 2024-04-02 | 60 | 6 | 5 | Actual |
| 13202 | 32844.00 | 2023-04-03 | 60 | 6 | 7 | Actual |
| 25392 | 9447.74 | 2024-04-02 | 60 | 3 | 11 | Actual |
| 26760 | 43642.42 | 2024-05-02 | 60 | 6 | 13 | Actual |
| 10705 | 20930.00 | 2023-02-01 | 60 | 4 | 6 | Actual |
| 28061 | 18975.00 | 2024-07-03 | 60 | 7 | 3 | Actual |
| 12203 | 16000.00 | 2023-03-03 | 60 | 2 | 8 | Budget |
| 8376 | 10088.00 | 2022-12-04 | 60 | 2 | 6 | Actual |
Generated 2025-06-02 21:00:21.380 UTC