[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1057 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31527 | 52118.00 | 2024-10-09 | 60 | 6 | 4 | Actual |
| 26408 | 25058.67 | 2024-05-09 | 60 | 1 | 11 | Actual |
| 25217 | 96677.12 | 2024-04-09 | 60 | 1 | 8 | Actual |
| 6000 | 28800.00 | 2022-10-10 | 60 | 6 | 5 | Budget |
| 35134 | 28159.00 | 2025-01-08 | 60 | 3 | 6 | Actual |
| 3427 | 14400.00 | 2022-08-10 | 60 | 6 | 3 | Actual |
| 13883 | 19088.00 | 2023-05-10 | 60 | 4 | 6 | Actual |
| 20522 | 1183.76 | 2023-11-10 | 60 | 2 | 12 | Actual |
| 12072 | 31556.00 | 2023-03-10 | 60 | 6 | 7 | Actual |
| 6659 | 16000.00 | 2022-10-10 | 60 | 6 | 8 | Budget |
| 9445 | 24800.00 | 2023-01-08 | 60 | 1 | 6 | Budget |
| 18857 | 21022.00 | 2023-10-10 | 60 | 1 | 6 | Actual |
Generated 2025-06-09 19:01:23.015 UTC