[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 257 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4353 | 31818.34 | 2022-08-08 | 60 | 2 | 8 | Actual |
| 10561 | 23442.00 | 2023-02-06 | 60 | 1 | 6 | Actual |
| 17341 | 3085.92 | 2023-08-08 | 60 | 5 | 11 | Actual |
| 33564 | 45516.14 | 2024-11-07 | 60 | 6 | 13 | Actual |
| 387 | 26400.00 | 2022-05-08 | 60 | 6 | 5 | Budget |
| 1740 | 17200.00 | 2022-06-08 | 60 | 4 | 6 | Budget |
| 12261 | 30109.22 | 2023-03-08 | 60 | 6 | 8 | Actual |
| 28793 | 3627.42 | 2024-07-08 | 60 | 5 | 11 | Actual |
| 36519 | 100504.47 | 2025-02-06 | 60 | 1 | 8 | Actual |
| 5860 | 27400.00 | 2022-10-08 | 60 | 6 | 4 | Budget |
| 4083 | 21424.00 | 2022-08-08 | 60 | 6 | 6 | Actual |
| 19493 | 1324.19 | 2023-10-08 | 60 | 2 | 12 | Actual |
Generated 2025-06-07 20:12:44.604 UTC