[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 228 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11403 | 51612.00 | 2023-03-22 | 60 | 1 | 4 | Actual |
| 20970 | 30742.00 | 2023-12-23 | 60 | 3 | 6 | Actual |
| 1513 | 26400.00 | 2022-06-22 | 60 | 6 | 5 | Budget |
| 11876 | 11800.00 | 2023-03-22 | 60 | 5 | 6 | Budget |
| 5427 | 60000.68 | 2022-09-22 | 60 | 1 | 8 | Actual |
| 11782 | 32890.00 | 2023-03-22 | 60 | 3 | 6 | Actual |
| 1692 | 24336.00 | 2022-06-22 | 60 | 3 | 6 | Actual |
| 31466 | 18458.00 | 2024-10-21 | 60 | 7 | 3 | Actual |
| 26225 | 78218.00 | 2024-05-21 | 60 | 6 | 7 | Actual |
| 31620 | 55973.00 | 2024-10-21 | 60 | 6 | 5 | Actual |
| 38939 | 34697.15 | 2025-04-22 | 60 | 1 | 11 | Actual |
| 14625 | 47499.00 | 2023-06-22 | 60 | 1 | 4 | Actual |
Generated 2025-06-21 10:13:51.295 UTC