[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 100 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28214 | 58664.00 | 2024-07-07 | 60 | 6 | 5 | Actual |
| 28825 | 21299.03 | 2024-07-07 | 60 | 6 | 11 | Actual |
| 5150 | 9700.00 | 2022-09-07 | 60 | 5 | 6 | Budget |
| 9637 | 8700.00 | 2023-01-05 | 60 | 5 | 6 | Budget |
| 8846 | 16600.00 | 2022-12-08 | 60 | 2 | 8 | Budget |
| 31969 | 100504.47 | 2024-10-06 | 60 | 1 | 8 | Actual |
| 14300 | 10402.02 | 2023-05-07 | 60 | 4 | 11 | Actual |
| 7779 | 15200.00 | 2022-11-07 | 60 | 6 | 8 | Budget |
| 1316 | 40900.00 | 2022-06-07 | 60 | 1 | 4 | Budget |
| 36426 | 78982.00 | 2025-02-05 | 60 | 1 | 7 | Actual |
| 21404 | 13614.84 | 2023-12-08 | 60 | 4 | 11 | Actual |
| 36169 | 49639.00 | 2025-02-05 | 60 | 6 | 5 | Actual |
Generated 2025-06-06 07:57:05.057 UTC