[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 12 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38469 | 53820.00 | 2025-03-25 | 60 | 6 | 5 | Actual |
| 1644 | 6600.00 | 2022-05-25 | 60 | 2 | 6 | Budget |
| 29838 | 35383.33 | 2024-07-24 | 60 | 1 | 11 | Actual |
| 28504 | 52118.00 | 2024-06-24 | 60 | 6 | 7 | Actual |
| 6927 | 45100.00 | 2022-10-25 | 60 | 1 | 4 | Budget |
| 11734 | 12199.00 | 2023-02-22 | 60 | 2 | 6 | Actual |
| 22893 | 24639.00 | 2024-01-23 | 60 | 1 | 6 | Actual |
| 38436 | 58126.00 | 2025-03-25 | 60 | 1 | 5 | Actual |
| 10890 | 36700.00 | 2023-01-23 | 60 | 1 | 7 | Budget |
| 24126 | 53281.00 | 2024-02-22 | 60 | 6 | 7 | Actual |
| 22948 | 29838.00 | 2024-01-23 | 60 | 3 | 6 | Actual |
| 15845 | 29838.00 | 2023-06-25 | 60 | 3 | 6 | Actual |
Generated 2025-05-24 05:28:28.049 UTC