[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1038 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12814 | 23800.00 | 2023-04-08 | 60 | 1 | 6 | Budget |
| 1693 | 23000.00 | 2022-06-08 | 60 | 3 | 6 | Budget |
| 25775 | 17402.00 | 2024-05-07 | 60 | 7 | 3 | Actual |
| 18644 | 12916.00 | 2023-10-08 | 60 | 7 | 3 | Actual |
| 20435 | 11579.70 | 2023-11-08 | 60 | 6 | 11 | Actual |
| 2811 | 23000.00 | 2022-07-09 | 60 | 3 | 6 | Budget |
| 7722 | 18546.88 | 2022-11-08 | 60 | 2 | 8 | Actual |
| 2 | 20200.00 | 2022-05-08 | 60 | 1 | 3 | Budget |
| 18912 | 24865.00 | 2023-10-08 | 60 | 3 | 6 | Actual |
| 28002 | 47817.00 | 2024-07-08 | 60 | 6 | 3 | Actual |
| 20643 | 54358.00 | 2023-12-09 | 60 | 6 | 3 | Actual |
| 17793 | 48438.00 | 2023-09-08 | 60 | 6 | 5 | Actual |
Generated 2025-06-08 00:09:01.391 UTC