[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 196 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10017 | 15200.00 | 2022-12-29 | 60 | 6 | 8 | Budget |
| 24927 | 20344.00 | 2024-03-30 | 60 | 1 | 6 | Actual |
| 246 | 22700.00 | 2022-04-30 | 60 | 6 | 4 | Budget |
| 37014 | 35508.93 | 2025-01-29 | 60 | 6 | 13 | Actual |
| 18585 | 58125.00 | 2023-09-30 | 60 | 6 | 3 | Actual |
| 28592 | 50252.02 | 2024-06-30 | 60 | 2 | 8 | Actual |
| 35835 | 30989.55 | 2024-12-29 | 60 | 2 | 13 | Actual |
| 17853 | 24865.00 | 2023-08-31 | 60 | 1 | 6 | Actual |
| 26760 | 43642.42 | 2024-04-29 | 60 | 6 | 13 | Actual |
| 3042 | 36400.00 | 2022-07-01 | 60 | 1 | 7 | Actual |
| 31680 | 27273.00 | 2024-09-29 | 60 | 1 | 6 | Actual |
| 12260 | 19100.00 | 2023-02-28 | 60 | 6 | 8 | Budget |
Generated 2025-05-30 03:46:25.397 UTC