[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1051 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20730 | 55506.00 | 2023-12-09 | 60 | 1 | 4 | Actual |
| 6274 | 9700.00 | 2022-10-08 | 60 | 5 | 6 | Budget |
| 1186 | 14300.00 | 2022-06-08 | 60 | 6 | 3 | Budget |
| 13202 | 32844.00 | 2023-04-08 | 60 | 6 | 7 | Actual |
| 39260 | 22275.35 | 2025-04-08 | 60 | 1 | 13 | Actual |
| 24563 | 2863.58 | 2024-03-07 | 60 | 6 | 12 | Actual |
| 2171 | 15700.00 | 2022-06-08 | 60 | 6 | 8 | Budget |
| 4960 | 18600.00 | 2022-09-08 | 60 | 1 | 6 | Budget |
| 18170 | 38054.82 | 2023-09-08 | 60 | 2 | 8 | Actual |
| 29718 | 97855.93 | 2024-08-07 | 60 | 1 | 8 | Actual |
| 330 | 33920.00 | 2022-05-08 | 60 | 1 | 5 | Actual |
| 28089 | 81282.00 | 2024-07-08 | 60 | 1 | 4 | Actual |
Generated 2025-06-07 22:13:55.765 UTC