[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1075 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19940 | 30391.00 | 2023-11-08 | 60 | 3 | 6 | Actual |
| 35489 | 37788.70 | 2025-01-06 | 60 | 1 | 11 | Actual |
| 5206 | 17400.00 | 2022-09-08 | 60 | 6 | 6 | Budget |
| 11876 | 11800.00 | 2023-03-08 | 60 | 5 | 6 | Budget |
| 11134 | 19100.00 | 2023-02-06 | 60 | 6 | 8 | Budget |
| 4959 | 17472.00 | 2022-09-08 | 60 | 1 | 6 | Actual |
| 27852 | 16141.90 | 2024-06-07 | 60 | 1 | 13 | Actual |
| 4223 | 26700.00 | 2022-08-08 | 60 | 6 | 7 | Budget |
| 3100 | 28280.00 | 2022-07-09 | 60 | 6 | 7 | Actual |
| 14273 | 13106.32 | 2023-05-08 | 60 | 3 | 11 | Actual |
| 37517 | 25095.00 | 2025-03-08 | 60 | 6 | 6 | Actual |
| 26939 | 85284.00 | 2024-06-07 | 60 | 1 | 4 | Actual |
Generated 2025-06-07 18:56:33.299 UTC