[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 179 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27440 | 55758.18 | 2024-06-04 | 60 | 2 | 8 | Actual |
| 3370 | 20900.00 | 2022-08-05 | 60 | 1 | 3 | Budget |
| 14124 | 32980.48 | 2023-05-05 | 60 | 2 | 8 | Actual |
| 15987 | 76783.00 | 2023-07-06 | 60 | 1 | 7 | Actual |
| 17232 | 14314.86 | 2023-08-05 | 60 | 1 | 11 | Actual |
| 6927 | 45100.00 | 2022-11-05 | 60 | 1 | 4 | Budget |
| 22113 | 63148.00 | 2024-01-03 | 60 | 1 | 7 | Actual |
| 1787 | 9700.00 | 2022-06-05 | 60 | 5 | 6 | Budget |
| 7674 | 38182.10 | 2022-11-05 | 60 | 1 | 8 | Actual |
| 25419 | 9257.31 | 2024-04-04 | 60 | 4 | 11 | Actual |
| 6797 | 14800.00 | 2022-11-05 | 60 | 6 | 3 | Budget |
| 37576 | 73600.00 | 2025-03-05 | 60 | 1 | 7 | Actual |
Generated 2025-06-04 19:32:41.006 UTC