[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 171 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23503 | 2673.15 | 2024-02-14 | 60 | 1 | 12 | Actual |
| 25277 | 44850.40 | 2024-04-15 | 60 | 6 | 8 | Actual |
| 30964 | 31261.98 | 2024-09-15 | 60 | 1 | 11 | Actual |
| 9363 | 29200.00 | 2023-01-14 | 60 | 6 | 5 | Budget |
| 8519 | 11830.00 | 2022-12-17 | 60 | 5 | 6 | Actual |
| 330 | 33920.00 | 2022-05-16 | 60 | 1 | 5 | Actual |
| 17172 | 48021.67 | 2023-08-16 | 60 | 6 | 8 | Actual |
| 15817 | 4922.00 | 2023-07-17 | 60 | 2 | 6 | Actual |
| 7067 | 31000.00 | 2022-11-16 | 60 | 1 | 5 | Budget |
| 29658 | 56856.00 | 2024-08-15 | 60 | 6 | 7 | Actual |
| 20234 | 53820.27 | 2023-11-16 | 60 | 6 | 8 | Actual |
| 2254 | 20200.00 | 2022-07-17 | 60 | 1 | 3 | Budget |
Generated 2025-06-15 15:15:18.045 UTC