[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 186 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9040 | 14560.00 | 2023-01-14 | 60 | 6 | 3 | Actual |
| 23592 | 95680.00 | 2024-03-15 | 60 | 1 | 3 | Actual |
| 16903 | 16175.00 | 2023-08-16 | 60 | 4 | 6 | Actual |
| 1268 | 5000.00 | 2022-06-16 | 60 | 7 | 3 | Budget |
| 35748 | 37191.88 | 2025-01-14 | 60 | 6 | 12 | Actual |
| 1372 | 22700.00 | 2022-06-16 | 60 | 6 | 4 | Budget |
| 8518 | 8700.00 | 2022-12-17 | 60 | 5 | 6 | Budget |
| 8846 | 16600.00 | 2022-12-17 | 60 | 2 | 8 | Budget |
| 39140 | 24712.92 | 2025-04-16 | 60 | 1 | 12 | Actual |
| 24360 | 9639.24 | 2024-03-15 | 60 | 3 | 11 | Actual |
| 11135 | 27878.87 | 2023-02-14 | 60 | 6 | 8 | Actual |
| 36136 | 64584.00 | 2025-02-14 | 60 | 1 | 5 | Actual |
Generated 2025-06-15 17:03:49.143 UTC