[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 231 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11134 | 19100.00 | 2023-01-22 | 60 | 6 | 8 | Budget |
| 7396 | 8700.00 | 2022-10-24 | 60 | 5 | 6 | Budget |
| 20403 | 6362.58 | 2023-10-24 | 60 | 5 | 11 | Actual |
| 24387 | 13106.32 | 2024-02-21 | 60 | 4 | 11 | Actual |
| 31909 | 57960.00 | 2024-09-22 | 60 | 6 | 7 | Actual |
| 30040 | 5188.09 | 2024-07-23 | 60 | 2 | 12 | Actual |
| 30692 | 17728.00 | 2024-08-23 | 60 | 6 | 6 | Actual |
| 4959 | 17472.00 | 2022-08-24 | 60 | 1 | 6 | Actual |
| 31787 | 13460.00 | 2024-09-22 | 60 | 5 | 6 | Actual |
| 25803 | 66468.00 | 2024-04-22 | 60 | 1 | 4 | Actual |
| 35866 | 29698.30 | 2024-12-22 | 60 | 6 | 13 | Actual |
| 10609 | 9300.00 | 2023-01-22 | 60 | 2 | 6 | Budget |
Generated 2025-05-23 06:35:39.401 UTC