[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 12 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24742 | 57722.00 | 2024-10-19 | 60 | 1 | 4 | Actual |
| 11733 | 9300.00 | 2023-09-19 | 60 | 2 | 6 | Budget |
| 10753 | 11362.00 | 2023-08-20 | 60 | 5 | 6 | Actual |
| 37319 | 55973.00 | 2025-09-19 | 60 | 6 | 5 | Actual |
| 34537 | 24223.55 | 2025-06-21 | 60 | 1 | 12 | Actual |
| 24360 | 9639.24 | 2024-09-18 | 60 | 3 | 11 | Actual |
| 28564 | 98274.12 | 2025-01-19 | 60 | 1 | 8 | Actual |
| 29746 | 45861.03 | 2025-02-18 | 60 | 2 | 8 | Actual |
| 19966 | 18812.00 | 2024-05-21 | 60 | 4 | 6 | Actual |
| 7205 | 24800.00 | 2023-05-22 | 60 | 1 | 6 | Budget |
| 7861 | 20900.00 | 2023-06-22 | 60 | 1 | 3 | Budget |
| 13202 | 32844.00 | 2023-10-20 | 60 | 6 | 7 | Actual |
Generated 2025-12-19 20:09:28.043 UTC