[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 871 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26131 | 15195.00 | 2024-04-24 | 60 | 6 | 6 | Actual |
| 25277 | 44850.40 | 2024-03-25 | 60 | 6 | 8 | Actual |
| 25537 | 2080.59 | 2024-03-25 | 60 | 1 | 12 | Actual |
| 1595 | 19968.00 | 2022-05-26 | 60 | 1 | 6 | Actual |
| 20203 | 55450.60 | 2023-10-26 | 60 | 2 | 8 | Actual |
| 14750 | 36239.00 | 2023-05-26 | 60 | 6 | 5 | Actual |
| 31735 | 28620.00 | 2024-09-24 | 60 | 3 | 6 | Actual |
| 10752 | 11800.00 | 2023-01-24 | 60 | 5 | 6 | Budget |
| 30872 | 40563.96 | 2024-08-25 | 60 | 2 | 8 | Actual |
| 32651 | 53544.00 | 2024-10-25 | 60 | 6 | 4 | Actual |
| 16729 | 46868.00 | 2023-07-26 | 60 | 1 | 5 | Actual |
| 6984 | 28280.00 | 2022-10-26 | 60 | 6 | 4 | Actual |
Generated 2025-05-25 14:02:37.149 UTC