[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1091 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11877 | 9598.00 | 2023-03-09 | 60 | 5 | 6 | Actual |
| 1186 | 14300.00 | 2022-06-09 | 60 | 6 | 3 | Budget |
| 1644 | 6600.00 | 2022-06-09 | 60 | 2 | 6 | Budget |
| 8573 | 18100.00 | 2022-12-10 | 60 | 6 | 6 | Budget |
| 23123 | 61594.00 | 2024-02-07 | 60 | 6 | 7 | Actual |
| 16282 | 13232.92 | 2023-07-10 | 60 | 4 | 11 | Actual |
| 189 | 43120.00 | 2022-05-09 | 60 | 1 | 4 | Actual |
| 28712 | 10879.69 | 2024-07-09 | 60 | 2 | 11 | Actual |
| 32911 | 11264.00 | 2024-11-08 | 60 | 5 | 6 | Actual |
| 15987 | 76783.00 | 2023-07-10 | 60 | 1 | 7 | Actual |
| 3884 | 9600.00 | 2022-08-09 | 60 | 2 | 6 | Budget |
| 9170 | 43120.00 | 2023-01-07 | 60 | 1 | 4 | Actual |
Generated 2025-06-08 11:59:04.234 UTC