[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 287 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38016 | 5285.96 | 2025-03-22 | 60 | 2 | 12 | Actual |
| 31407 | 43953.00 | 2024-10-21 | 60 | 6 | 3 | Actual |
| 11932 | 20600.00 | 2023-03-22 | 60 | 6 | 6 | Budget |
| 31258 | 16141.90 | 2024-09-21 | 60 | 1 | 13 | Actual |
| 31620 | 55973.00 | 2024-10-21 | 60 | 6 | 5 | Actual |
| 18964 | 9443.00 | 2023-10-22 | 60 | 5 | 6 | Actual |
| 12958 | 20600.00 | 2023-04-22 | 60 | 4 | 6 | Budget |
| 8472 | 15600.00 | 2022-12-23 | 60 | 4 | 6 | Budget |
| 33656 | 47334.00 | 2024-12-22 | 60 | 6 | 3 | Actual |
| 7917 | 14800.00 | 2022-12-23 | 60 | 6 | 3 | Budget |
| 5476 | 17900.00 | 2022-09-22 | 60 | 2 | 8 | Budget |
| 18797 | 42608.00 | 2023-10-22 | 60 | 6 | 5 | Actual |
Generated 2025-06-21 14:55:18.347 UTC