[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 241 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9169 | 45100.00 | 2022-12-28 | 60 | 1 | 4 | Budget |
| 15100 | 91693.70 | 2023-05-30 | 60 | 1 | 8 | Actual |
| 3370 | 20900.00 | 2022-07-30 | 60 | 1 | 3 | Budget |
| 26225 | 78218.00 | 2024-04-28 | 60 | 6 | 7 | Actual |
| 189 | 43120.00 | 2022-04-29 | 60 | 1 | 4 | Actual |
| 2310 | 14300.00 | 2022-06-30 | 60 | 6 | 3 | Budget |
| 14124 | 32980.48 | 2023-04-29 | 60 | 2 | 8 | Actual |
| 11545 | 40500.00 | 2023-02-27 | 60 | 1 | 5 | Budget |
| 24094 | 76783.00 | 2024-02-27 | 60 | 1 | 7 | Actual |
| 34893 | 83628.00 | 2024-12-28 | 60 | 1 | 4 | Actual |
| 9690 | 18018.00 | 2022-12-28 | 60 | 6 | 6 | Actual |
| 2576 | 29440.00 | 2022-06-30 | 60 | 1 | 5 | Actual |
Generated 2025-05-29 12:42:58.139 UTC