[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 276 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1983 | 28200.00 | 2022-05-26 | 60 | 6 | 7 | Budget |
| 13829 | 8138.00 | 2023-04-25 | 60 | 2 | 6 | Actual |
| 33564 | 45516.14 | 2024-10-25 | 60 | 6 | 13 | Actual |
| 26048 | 21839.00 | 2024-04-24 | 60 | 3 | 6 | Actual |
| 7205 | 24800.00 | 2022-10-26 | 60 | 1 | 6 | Budget |
| 31707 | 6517.00 | 2024-09-24 | 60 | 2 | 6 | Actual |
| 30872 | 40563.96 | 2024-08-25 | 60 | 2 | 8 | Actual |
| 20435 | 11579.70 | 2023-10-26 | 60 | 6 | 11 | Actual |
| 718 | 18000.00 | 2022-04-25 | 60 | 6 | 6 | Budget |
| 25775 | 17402.00 | 2024-04-24 | 60 | 7 | 3 | Actual |
| 29242 | 81144.00 | 2024-07-25 | 60 | 1 | 4 | Actual |
| 28885 | 29361.94 | 2024-06-25 | 60 | 1 | 12 | Actual |
Generated 2025-05-25 21:01:39.358 UTC