[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 209 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28766 | 18512.81 | 2024-07-05 | 60 | 4 | 11 | Actual |
| 8425 | 28300.00 | 2022-12-06 | 60 | 3 | 6 | Budget |
| 36957 | 31635.17 | 2025-02-03 | 60 | 1 | 13 | Actual |
| 18082 | 52145.00 | 2023-09-05 | 60 | 6 | 7 | Actual |
| 16020 | 56810.00 | 2023-07-06 | 60 | 6 | 7 | Actual |
| 34657 | 29698.30 | 2024-12-05 | 60 | 1 | 13 | Actual |
| 30248 | 80454.00 | 2024-09-04 | 60 | 1 | 3 | Actual |
| 8186 | 31000.00 | 2022-12-06 | 60 | 1 | 5 | Budget |
| 15517 | 60398.00 | 2023-07-06 | 60 | 6 | 3 | Actual |
| 1455 | 31600.00 | 2022-06-05 | 60 | 1 | 5 | Budget |
| 9690 | 18018.00 | 2023-01-03 | 60 | 6 | 6 | Actual |
| 4677 | 50880.00 | 2022-09-05 | 60 | 1 | 4 | Actual |
Generated 2025-06-04 03:17:53.531 UTC