[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 882 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21230 | 46662.56 | 2023-11-26 | 60 | 2 | 8 | Actual |
| 28355 | 18241.00 | 2024-06-25 | 60 | 4 | 6 | Actual |
| 34565 | 10277.55 | 2024-11-25 | 60 | 2 | 12 | Actual |
| 2858 | 17200.00 | 2022-06-26 | 60 | 4 | 6 | Budget |
| 19206 | 47115.60 | 2023-09-25 | 60 | 6 | 8 | Actual |
| 26642 | 3971.05 | 2024-04-24 | 60 | 6 | 12 | Actual |
| 24533 | 668.86 | 2024-02-23 | 60 | 2 | 12 | Actual |
| 8472 | 15600.00 | 2022-11-26 | 60 | 4 | 6 | Budget |
| 8000 | 5400.00 | 2022-11-26 | 60 | 7 | 3 | Actual |
| 17341 | 3085.92 | 2023-07-26 | 60 | 5 | 11 | Actual |
| 3615 | 29120.00 | 2022-07-26 | 60 | 6 | 4 | Actual |
| 12673 | 43056.00 | 2023-03-26 | 60 | 1 | 5 | Actual |
Generated 2025-05-25 18:24:58.747 UTC