[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 79 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16960 | 24413.00 | 2024-02-21 | 60 | 6 | 6 | Actual |
| 1982 | 28280.00 | 2022-12-22 | 60 | 6 | 7 | Actual |
| 10099 | 28100.00 | 2023-08-22 | 60 | 1 | 3 | Budget |
| 9636 | 7644.00 | 2023-07-22 | 60 | 5 | 6 | Actual |
| 26346 | 58350.65 | 2024-11-20 | 60 | 6 | 8 | Actual |
| 12861 | 9300.00 | 2023-10-22 | 60 | 2 | 6 | Budget |
| 27352 | 56810.00 | 2024-12-21 | 60 | 6 | 7 | Actual |
| 19086 | 56810.00 | 2024-04-22 | 60 | 6 | 7 | Actual |
| 16228 | 3277.42 | 2024-01-22 | 60 | 2 | 11 | Actual |
| 12590 | 34400.00 | 2023-10-22 | 60 | 6 | 4 | Budget |
| 13062 | 21349.00 | 2023-10-22 | 60 | 6 | 6 | Actual |
| 14625 | 47499.00 | 2023-12-22 | 60 | 1 | 4 | Actual |
Generated 2025-12-21 12:09:11.144 UTC