[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 213 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31315 | 29698.30 | 2024-08-23 | 60 | 6 | 13 | Actual |
| 5616 | 20900.00 | 2022-09-23 | 60 | 1 | 3 | Budget |
| 10752 | 11800.00 | 2023-01-22 | 60 | 5 | 6 | Budget |
| 5615 | 23100.00 | 2022-09-23 | 60 | 1 | 3 | Actual |
| 10610 | 9508.00 | 2023-01-22 | 60 | 2 | 6 | Actual |
| 27587 | 23360.77 | 2024-05-23 | 60 | 3 | 11 | Actual |
| 29005 | 22275.35 | 2024-06-23 | 60 | 1 | 13 | Actual |
| 33623 | 76797.00 | 2024-11-23 | 60 | 1 | 3 | Actual |
| 25993 | 16521.00 | 2024-04-22 | 60 | 1 | 6 | Actual |
| 17700 | 33933.00 | 2023-08-24 | 60 | 6 | 4 | Actual |
| 7452 | 18100.00 | 2022-10-24 | 60 | 6 | 6 | Budget |
| 9911 | 30900.00 | 2022-12-22 | 60 | 1 | 8 | Budget |
Generated 2025-05-23 15:07:52.779 UTC