[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 978 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16822 | 29561.00 | 2023-08-07 | 60 | 1 | 6 | Actual |
| 7862 | 19800.00 | 2022-12-08 | 60 | 1 | 3 | Actual |
| 20643 | 54358.00 | 2023-12-08 | 60 | 6 | 3 | Actual |
| 32144 | 17750.03 | 2024-10-06 | 60 | 3 | 11 | Actual |
| 37379 | 25290.00 | 2025-03-07 | 60 | 1 | 6 | Actual |
| 30635 | 14823.00 | 2024-09-06 | 60 | 4 | 6 | Actual |
| 27532 | 33666.28 | 2024-06-06 | 60 | 1 | 11 | Actual |
| 22498 | 1349.72 | 2024-01-05 | 60 | 1 | 12 | Actual |
| 5673 | 13500.00 | 2022-10-07 | 60 | 6 | 3 | Budget |
| 27969 | 68310.00 | 2024-07-07 | 60 | 1 | 3 | Actual |
| 19206 | 47115.60 | 2023-10-07 | 60 | 6 | 8 | Actual |
| 35629 | 24313.98 | 2025-01-05 | 60 | 6 | 11 | Actual |
Generated 2025-06-06 12:46:11.514 UTC