[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 246 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30751 | 72450.00 | 2024-09-21 | 60 | 1 | 7 | Actual |
| 26225 | 78218.00 | 2024-05-21 | 60 | 6 | 7 | Actual |
| 4678 | 49000.00 | 2022-09-22 | 60 | 1 | 4 | Budget |
| 4027 | 9700.00 | 2022-08-22 | 60 | 5 | 6 | Budget |
| 17548 | 105248.00 | 2023-09-22 | 60 | 1 | 3 | Actual |
| 4306 | 36400.00 | 2022-08-22 | 60 | 1 | 8 | Budget |
| 3698 | 28000.00 | 2022-08-22 | 60 | 1 | 5 | Actual |
| 23925 | 4671.00 | 2024-03-21 | 60 | 2 | 6 | Actual |
| 13144 | 35328.00 | 2023-04-22 | 60 | 1 | 7 | Actual |
| 15160 | 47568.63 | 2023-06-22 | 60 | 6 | 8 | Actual |
| 9912 | 60000.68 | 2023-01-20 | 60 | 1 | 8 | Actual |
| 992 | 15600.00 | 2022-05-22 | 60 | 2 | 8 | Budget |
Generated 2025-06-21 08:05:06.185 UTC