[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 37 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39260 | 22275.35 | 2025-10-19 | 60 | 1 | 13 | Actual |
| 37319 | 55973.00 | 2025-09-18 | 60 | 6 | 5 | Actual |
| 12155 | 60218.87 | 2023-09-18 | 60 | 1 | 8 | Actual |
| 8984 | 20460.00 | 2023-07-19 | 60 | 1 | 3 | Actual |
| 12156 | 42800.00 | 2023-09-18 | 60 | 1 | 8 | Budget |
| 26463 | 13275.47 | 2024-11-17 | 60 | 3 | 11 | Actual |
| 37843 | 20840.51 | 2025-09-18 | 60 | 3 | 11 | Actual |
| 20322 | 6934.93 | 2024-05-20 | 60 | 2 | 11 | Actual |
| 3979 | 14352.00 | 2023-02-18 | 60 | 4 | 6 | Actual |
| 22438 | 20229.86 | 2024-07-18 | 60 | 6 | 11 | Actual |
| 7673 | 30900.00 | 2023-05-21 | 60 | 1 | 8 | Budget |
| 11273 | 17700.00 | 2023-09-18 | 60 | 6 | 3 | Budget |
Generated 2025-12-18 17:35:16.377 UTC