[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1091 > < TAKE 124 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28712 | 10879.69 | 2024-07-15 | 60 | 2 | 11 | Actual |
| 569 | 23000.00 | 2022-05-15 | 60 | 3 | 6 | Budget |
| 15697 | 42383.00 | 2023-07-16 | 60 | 1 | 5 | Actual |
| 3752 | 31680.00 | 2022-08-15 | 60 | 6 | 5 | Actual |
| 1267 | 4000.00 | 2022-06-15 | 60 | 7 | 3 | Actual |
| 6880 | 6000.00 | 2022-11-15 | 60 | 7 | 3 | Actual |
| 12260 | 19100.00 | 2023-03-15 | 60 | 6 | 8 | Budget |
| 20730 | 55506.00 | 2023-12-16 | 60 | 1 | 4 | Actual |
| 20855 | 41262.00 | 2023-12-16 | 60 | 6 | 5 | Actual |
| 2577 | 31600.00 | 2022-07-16 | 60 | 1 | 5 | Budget |
| 5057 | 23400.00 | 2022-09-15 | 60 | 3 | 6 | Budget |
| 16929 | 11930.00 | 2023-08-15 | 60 | 5 | 6 | Actual |
Generated 2025-06-14 06:00:25.457 UTC