[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24305 | 17494.70 | 2024-09-19 | 60 | 1 | 11 | Actual |
| 11355 | 7200.00 | 2023-09-20 | 60 | 7 | 3 | Budget |
| 13334 | 16000.00 | 2023-10-21 | 60 | 2 | 8 | Budget |
| 29535 | 12769.00 | 2025-02-19 | 60 | 5 | 6 | Actual |
| 12531 | 47564.00 | 2023-10-21 | 60 | 1 | 4 | Actual |
| 38584 | 25502.00 | 2025-10-21 | 60 | 3 | 6 | Actual |
| 37728 | 57988.53 | 2025-09-20 | 60 | 6 | 8 | Actual |
| 5104 | 14040.00 | 2023-03-23 | 60 | 4 | 6 | Actual |
| 15248 | 2991.24 | 2023-12-21 | 60 | 2 | 11 | Actual |
| 28381 | 14168.00 | 2025-01-20 | 60 | 5 | 6 | Actual |
| 21554 | 3404.01 | 2024-06-22 | 60 | 6 | 12 | Actual |
| 26408 | 25058.67 | 2024-11-19 | 60 | 1 | 11 | Actual |
Generated 2025-12-20 21:07:23.379 UTC