[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 7 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34217 | 83358.69 | 2025-06-22 | 60 | 1 | 8 | Actual |
| 27229 | 11370.00 | 2024-12-20 | 60 | 5 | 6 | Actual |
| 12073 | 32800.00 | 2023-09-20 | 60 | 6 | 7 | Budget |
| 23503 | 2673.15 | 2024-08-20 | 60 | 1 | 12 | Actual |
| 17341 | 3085.92 | 2024-02-20 | 60 | 5 | 11 | Actual |
| 27260 | 19977.00 | 2024-12-20 | 60 | 6 | 6 | Actual |
| 5344 | 23520.00 | 2023-03-23 | 60 | 6 | 7 | Actual |
| 29778 | 51227.79 | 2025-02-19 | 60 | 6 | 8 | Actual |
| 14538 | 67095.00 | 2023-12-21 | 60 | 6 | 3 | Actual |
| 7123 | 29200.00 | 2023-05-23 | 60 | 6 | 5 | Budget |
| 520 | 6600.00 | 2022-11-20 | 60 | 2 | 6 | Budget |
| 21971 | 30391.00 | 2024-07-20 | 60 | 3 | 6 | Actual |
Generated 2025-12-20 23:25:46.228 UTC