[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 13 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1186 | 14300.00 | 2022-06-17 | 60 | 6 | 3 | Budget |
| 6412 | 34000.00 | 2022-10-17 | 60 | 1 | 7 | Budget |
| 28214 | 58664.00 | 2024-07-17 | 60 | 6 | 5 | Actual |
| 4305 | 44545.85 | 2022-08-17 | 60 | 1 | 8 | Actual |
| 36336 | 15585.00 | 2025-02-15 | 60 | 5 | 6 | Actual |
| 19406 | 17367.04 | 2023-10-17 | 60 | 6 | 11 | Actual |
| 22588 | 97773.00 | 2024-02-15 | 60 | 1 | 3 | Actual |
| 27177 | 26565.00 | 2024-06-16 | 60 | 3 | 6 | Actual |
| 1844 | 18000.00 | 2022-06-17 | 60 | 6 | 6 | Budget |
| 2577 | 31600.00 | 2022-07-18 | 60 | 1 | 5 | Budget |
| 34245 | 55200.59 | 2024-12-17 | 60 | 2 | 8 | Actual |
| 12813 | 23202.00 | 2023-04-17 | 60 | 1 | 6 | Actual |
Generated 2025-06-16 10:15:09.561 UTC