[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 267 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6471 | 29400.00 | 2022-10-16 | 60 | 6 | 7 | Actual |
| 4353 | 31818.34 | 2022-08-16 | 60 | 2 | 8 | Actual |
| 24622 | 86112.00 | 2024-04-15 | 60 | 1 | 3 | Actual |
| 10016 | 30909.23 | 2023-01-14 | 60 | 6 | 8 | Actual |
| 36016 | 13386.00 | 2025-02-14 | 60 | 7 | 3 | Actual |
| 19940 | 30391.00 | 2023-11-16 | 60 | 3 | 6 | Actual |
| 13940 | 21022.00 | 2023-05-16 | 60 | 6 | 6 | Actual |
| 5288 | 33280.00 | 2022-09-16 | 60 | 1 | 7 | Actual |
| 718 | 18000.00 | 2022-05-16 | 60 | 6 | 6 | Budget |
| 7254 | 10100.00 | 2022-11-16 | 60 | 2 | 6 | Budget |
| 2440 | 40900.00 | 2022-07-17 | 60 | 1 | 4 | Budget |
| 9122 | 5300.00 | 2023-01-14 | 60 | 7 | 3 | Budget |
Generated 2025-06-16 00:09:45.860 UTC