[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 201 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30040 | 5188.09 | 2024-08-21 | 60 | 2 | 12 | Actual |
| 3369 | 21840.00 | 2022-08-22 | 60 | 1 | 3 | Actual |
| 7067 | 31000.00 | 2022-11-22 | 60 | 1 | 5 | Budget |
| 9169 | 45100.00 | 2023-01-20 | 60 | 1 | 4 | Budget |
| 4492 | 20900.00 | 2022-09-22 | 60 | 1 | 3 | Budget |
| 7861 | 20900.00 | 2022-12-23 | 60 | 1 | 3 | Budget |
| 29838 | 35383.33 | 2024-08-21 | 60 | 1 | 11 | Actual |
| 36866 | 4992.34 | 2025-02-20 | 60 | 2 | 12 | Actual |
| 11686 | 23800.00 | 2023-03-22 | 60 | 1 | 6 | Budget |
| 9911 | 30900.00 | 2023-01-20 | 60 | 1 | 8 | Budget |
| 30844 | 106636.40 | 2024-09-21 | 60 | 1 | 8 | Actual |
| 36519 | 100504.47 | 2025-02-20 | 60 | 1 | 8 | Actual |
Generated 2025-06-22 00:52:26.017 UTC