[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 94 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6227 | 19474.00 | 2022-10-08 | 60 | 4 | 6 | Actual |
| 13909 | 15070.00 | 2023-05-08 | 60 | 5 | 6 | Actual |
| 22113 | 63148.00 | 2024-01-06 | 60 | 1 | 7 | Actual |
| 15302 | 13360.58 | 2023-06-08 | 60 | 4 | 11 | Actual |
| 33955 | 6943.00 | 2024-12-08 | 60 | 2 | 6 | Actual |
| 26642 | 3971.05 | 2024-05-07 | 60 | 6 | 12 | Actual |
| 38315 | 12558.00 | 2025-04-08 | 60 | 7 | 3 | Actual |
| 39318 | 41965.19 | 2025-04-08 | 60 | 6 | 13 | Actual |
| 32408 | 37123.00 | 2024-10-07 | 60 | 2 | 13 | Actual |
| 9689 | 18100.00 | 2023-01-06 | 60 | 6 | 6 | Budget |
| 57 | 16320.00 | 2022-05-08 | 60 | 6 | 3 | Actual |
| 4630 | 8100.00 | 2022-09-08 | 60 | 7 | 3 | Budget |
Generated 2025-06-07 22:25:11.961 UTC