[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 0 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32804 | 28159.00 | 2025-05-21 | 60 | 1 | 6 | Actual |
| 25365 | 3435.93 | 2024-10-19 | 60 | 2 | 11 | Actual |
| 471 | 20800.00 | 2022-11-19 | 60 | 1 | 6 | Actual |
| 36136 | 64584.00 | 2025-08-20 | 60 | 1 | 5 | Actual |
| 13909 | 15070.00 | 2023-11-19 | 60 | 5 | 6 | Actual |
| 9829 | 27200.00 | 2023-07-20 | 60 | 6 | 7 | Budget |
| 27969 | 68310.00 | 2025-01-19 | 60 | 1 | 3 | Actual |
| 24867 | 40365.00 | 2024-10-19 | 60 | 6 | 5 | Actual |
| 36579 | 52203.57 | 2025-08-20 | 60 | 6 | 8 | Actual |
| 1047 | 15700.00 | 2022-11-19 | 60 | 6 | 8 | Budget |
| 4027 | 9700.00 | 2023-02-19 | 60 | 5 | 6 | Budget |
| 23979 | 19088.00 | 2024-09-18 | 60 | 4 | 6 | Actual |
Generated 2025-12-19 19:18:10.570 UTC