[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 52 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14917 | 13689.00 | 2023-12-20 | 60 | 5 | 6 | Actual |
| 10424 | 36800.00 | 2023-08-20 | 60 | 1 | 5 | Actual |
| 22498 | 1349.72 | 2024-07-19 | 60 | 1 | 12 | Actual |
| 34893 | 83628.00 | 2025-07-20 | 60 | 1 | 4 | Actual |
| 1046 | 24000.01 | 2022-11-19 | 60 | 6 | 8 | Actual |
| 22920 | 4822.00 | 2024-08-19 | 60 | 2 | 6 | Actual |
| 12861 | 9300.00 | 2023-10-20 | 60 | 2 | 6 | Budget |
| 4409 | 16000.00 | 2023-02-19 | 60 | 6 | 8 | Budget |
| 26549 | 13994.64 | 2024-11-18 | 60 | 6 | 11 | Actual |
| 10238 | 6486.00 | 2023-08-20 | 60 | 7 | 3 | Actual |
| 7397 | 8580.00 | 2023-05-22 | 60 | 5 | 6 | Actual |
| 27879 | 53263.65 | 2024-12-19 | 60 | 2 | 13 | Actual |
Generated 2025-12-19 12:51:30.839 UTC