[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 901 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35369 | 93325.55 | 2025-01-05 | 60 | 1 | 8 | Actual |
| 20322 | 6934.93 | 2023-11-07 | 60 | 2 | 11 | Actual |
| 20610 | 82524.00 | 2023-12-08 | 60 | 1 | 3 | Actual |
| 38584 | 25502.00 | 2025-04-07 | 60 | 3 | 6 | Actual |
| 12957 | 22604.00 | 2023-04-07 | 60 | 4 | 6 | Actual |
| 34773 | 74382.00 | 2025-01-05 | 60 | 1 | 3 | Actual |
| 29952 | 22215.00 | 2024-08-06 | 60 | 6 | 11 | Actual |
| 2170 | 24000.01 | 2022-06-07 | 60 | 6 | 8 | Actual |
| 4083 | 21424.00 | 2022-08-07 | 60 | 6 | 6 | Actual |
| 26702 | 19305.12 | 2024-05-06 | 60 | 1 | 13 | Actual |
| 1693 | 23000.00 | 2022-06-07 | 60 | 3 | 6 | Budget |
| 10341 | 34400.00 | 2023-02-05 | 60 | 6 | 4 | Budget |
Generated 2025-06-06 07:55:48.236 UTC