[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 917 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14156 | 46662.56 | 2023-05-16 | 60 | 6 | 8 | Actual |
| 34445 | 7558.35 | 2024-12-16 | 60 | 5 | 11 | Actual |
| 24126 | 53281.00 | 2024-03-15 | 60 | 6 | 7 | Actual |
| 22920 | 4822.00 | 2024-02-14 | 60 | 2 | 6 | Actual |
| 6132 | 9600.00 | 2022-10-16 | 60 | 2 | 6 | Budget |
| 39168 | 9788.18 | 2025-04-16 | 60 | 2 | 12 | Actual |
| 27260 | 19977.00 | 2024-06-15 | 60 | 6 | 6 | Actual |
| 35160 | 17373.00 | 2025-01-14 | 60 | 4 | 6 | Actual |
| 6000 | 28800.00 | 2022-10-16 | 60 | 6 | 5 | Budget |
| 15637 | 33933.00 | 2023-07-17 | 60 | 6 | 4 | Actual |
| 31787 | 13460.00 | 2024-10-15 | 60 | 5 | 6 | Actual |
| 19146 | 101660.55 | 2023-10-16 | 60 | 1 | 8 | Actual |
Generated 2025-06-15 05:26:02.929 UTC