[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 875 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2810 | 24180.00 | 2022-07-08 | 60 | 3 | 6 | Actual |
| 20942 | 7535.00 | 2023-12-08 | 60 | 2 | 6 | Actual |
| 29368 | 49514.00 | 2024-08-06 | 60 | 6 | 5 | Actual |
| 8000 | 5400.00 | 2022-12-08 | 60 | 7 | 3 | Actual |
| 8519 | 11830.00 | 2022-12-08 | 60 | 5 | 6 | Actual |
| 17314 | 13106.32 | 2023-08-07 | 60 | 4 | 11 | Actual |
| 25365 | 3435.93 | 2024-04-06 | 60 | 2 | 11 | Actual |
| 20610 | 82524.00 | 2023-12-08 | 60 | 1 | 3 | Actual |
| 7066 | 27160.00 | 2022-11-07 | 60 | 1 | 5 | Actual |
| 11932 | 20600.00 | 2023-03-07 | 60 | 6 | 6 | Budget |
| 7303 | 28300.00 | 2022-11-07 | 60 | 3 | 6 | Budget |
| 3836 | 18600.00 | 2022-08-07 | 60 | 1 | 6 | Budget |
Generated 2025-06-06 17:27:07.217 UTC