[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 141 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8656 | 39100.00 | 2022-11-25 | 60 | 1 | 7 | Budget |
| 12861 | 9300.00 | 2023-03-25 | 60 | 2 | 6 | Budget |
| 34124 | 78200.00 | 2024-11-24 | 60 | 1 | 7 | Actual |
| 1185 | 15040.00 | 2022-05-25 | 60 | 6 | 3 | Actual |
| 6601 | 17900.00 | 2022-09-24 | 60 | 2 | 8 | Budget |
| 34245 | 55200.59 | 2024-11-24 | 60 | 2 | 8 | Actual |
| 2960 | 18000.00 | 2022-06-25 | 60 | 6 | 6 | Budget |
| 16341 | 13488.24 | 2023-06-25 | 60 | 6 | 11 | Actual |
| 25124 | 68889.00 | 2024-03-24 | 60 | 1 | 7 | Actual |
| 32321 | 32298.17 | 2024-09-23 | 60 | 6 | 12 | Actual |
| 5673 | 13500.00 | 2022-09-24 | 60 | 6 | 3 | Budget |
| 19912 | 9745.00 | 2023-10-25 | 60 | 2 | 6 | Actual |
Generated 2025-05-25 02:21:46.223 UTC