[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 177 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34565 | 10277.55 | 2024-12-25 | 60 | 2 | 12 | Actual |
| 9039 | 14800.00 | 2023-01-23 | 60 | 6 | 3 | Budget |
| 36367 | 21429.00 | 2025-02-23 | 60 | 6 | 6 | Actual |
| 1186 | 14300.00 | 2022-06-25 | 60 | 6 | 3 | Budget |
| 9911 | 30900.00 | 2023-01-23 | 60 | 1 | 8 | Budget |
| 4819 | 29000.00 | 2022-09-25 | 60 | 1 | 5 | Budget |
| 29893 | 25192.72 | 2024-08-24 | 60 | 3 | 11 | Actual |
| 58 | 14300.00 | 2022-05-25 | 60 | 6 | 3 | Budget |
| 18585 | 58125.00 | 2023-10-25 | 60 | 6 | 3 | Actual |
| 14447 | 4008.28 | 2023-05-25 | 60 | 6 | 12 | Actual |
| 38610 | 15142.00 | 2025-04-25 | 60 | 4 | 6 | Actual |
| 2714 | 19800.00 | 2022-07-26 | 60 | 1 | 6 | Budget |
Generated 2025-06-24 17:07:46.127 UTC