[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 82 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21704 | 12558.00 | 2024-07-20 | 60 | 7 | 3 | Actual |
| 26642 | 3971.05 | 2024-11-19 | 60 | 6 | 12 | Actual |
| 28214 | 58664.00 | 2025-01-20 | 60 | 6 | 5 | Actual |
| 17052 | 43534.00 | 2024-02-20 | 60 | 6 | 7 | Actual |
| 14001 | 62790.00 | 2023-11-20 | 60 | 1 | 7 | Actual |
| 35544 | 19085.16 | 2025-07-21 | 60 | 3 | 11 | Actual |
| 3933 | 23400.00 | 2023-02-20 | 60 | 3 | 6 | Budget |
| 35429 | 54085.42 | 2025-07-21 | 60 | 6 | 8 | Actual |
| 7067 | 31000.00 | 2023-05-23 | 60 | 1 | 5 | Budget |
| 26549 | 13994.64 | 2024-11-19 | 60 | 6 | 11 | Actual |
| 36639 | 35880.15 | 2025-08-21 | 60 | 1 | 11 | Actual |
| 19992 | 11051.00 | 2024-05-22 | 60 | 5 | 6 | Actual |
Generated 2025-12-20 23:31:20.739 UTC