[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 258 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28412 | 21039.00 | 2024-07-22 | 60 | 6 | 6 | Actual |
| 39048 | 3741.25 | 2025-04-22 | 60 | 5 | 11 | Actual |
| 28793 | 3627.42 | 2024-07-22 | 60 | 5 | 11 | Actual |
| 26074 | 16411.00 | 2024-05-21 | 60 | 4 | 6 | Actual |
| 3558 | 49000.00 | 2022-08-22 | 60 | 1 | 4 | Budget |
| 11273 | 17700.00 | 2023-03-22 | 60 | 6 | 3 | Budget |
| 36336 | 15585.00 | 2025-02-20 | 60 | 5 | 6 | Actual |
| 30494 | 49639.00 | 2024-09-21 | 60 | 6 | 5 | Actual |
| 12590 | 34400.00 | 2023-04-22 | 60 | 6 | 4 | Budget |
| 35571 | 17940.46 | 2025-01-20 | 60 | 4 | 11 | Actual |
| 18142 | 86439.06 | 2023-09-22 | 60 | 1 | 8 | Actual |
| 616 | 17200.00 | 2022-05-22 | 60 | 4 | 6 | Budget |
Generated 2025-06-21 11:19:41.872 UTC