[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 189 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6412 | 34000.00 | 2022-09-24 | 60 | 1 | 7 | Budget |
| 3836 | 18600.00 | 2022-07-25 | 60 | 1 | 6 | Budget |
| 12261 | 30109.22 | 2023-02-22 | 60 | 6 | 8 | Actual |
| 39140 | 24712.92 | 2025-03-25 | 60 | 1 | 12 | Actual |
| 31315 | 29698.30 | 2024-08-24 | 60 | 6 | 13 | Actual |
| 27587 | 23360.77 | 2024-05-24 | 60 | 3 | 11 | Actual |
| 9308 | 31000.00 | 2022-12-23 | 60 | 1 | 5 | Budget |
| 27122 | 24865.00 | 2024-05-24 | 60 | 1 | 6 | Actual |
| 7534 | 38000.00 | 2022-10-25 | 60 | 1 | 7 | Actual |
| 6001 | 28280.00 | 2022-09-24 | 60 | 6 | 5 | Actual |
| 14917 | 13689.00 | 2023-05-25 | 60 | 5 | 6 | Actual |
| 7778 | 16546.84 | 2022-10-25 | 60 | 6 | 8 | Actual |
Generated 2025-05-24 05:49:00.394 UTC