[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1015 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37843 | 20840.51 | 2025-03-04 | 60 | 3 | 11 | Actual |
| 6984 | 28280.00 | 2022-11-04 | 60 | 6 | 4 | Actual |
| 13005 | 11800.00 | 2023-04-04 | 60 | 5 | 6 | Budget |
| 387 | 26400.00 | 2022-05-04 | 60 | 6 | 5 | Budget |
| 14597 | 12318.00 | 2023-06-04 | 60 | 7 | 3 | Actual |
| 29866 | 6947.70 | 2024-08-03 | 60 | 2 | 11 | Actual |
| 1455 | 31600.00 | 2022-06-04 | 60 | 1 | 5 | Budget |
| 4876 | 28000.00 | 2022-09-04 | 60 | 6 | 5 | Actual |
| 6329 | 14820.00 | 2022-10-04 | 60 | 6 | 6 | Actual |
| 11461 | 38272.00 | 2023-03-04 | 60 | 6 | 4 | Actual |
| 18857 | 21022.00 | 2023-10-04 | 60 | 1 | 6 | Actual |
| 36579 | 52203.57 | 2025-02-02 | 60 | 6 | 8 | Actual |
Generated 2025-06-03 21:30:26.060 UTC