[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 263 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37014 | 35508.93 | 2025-01-24 | 60 | 6 | 13 | Actual |
| 5206 | 17400.00 | 2022-08-26 | 60 | 6 | 6 | Budget |
| 23745 | 36149.00 | 2024-02-23 | 60 | 6 | 4 | Actual |
| 3286 | 25939.44 | 2022-06-26 | 60 | 6 | 8 | Actual |
| 6928 | 47520.00 | 2022-10-26 | 60 | 1 | 4 | Actual |
| 5428 | 36400.00 | 2022-08-26 | 60 | 1 | 8 | Budget |
| 22948 | 29838.00 | 2024-01-24 | 60 | 3 | 6 | Actual |
| 17548 | 105248.00 | 2023-08-26 | 60 | 1 | 3 | Actual |
| 6412 | 34000.00 | 2022-09-25 | 60 | 1 | 7 | Budget |
| 32171 | 17176.61 | 2024-09-24 | 60 | 4 | 11 | Actual |
| 26911 | 16905.00 | 2024-05-25 | 60 | 7 | 3 | Actual |
| 36519 | 100504.47 | 2025-01-24 | 60 | 1 | 8 | Actual |
Generated 2025-05-25 20:43:19.757 UTC