[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 293 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9590 | 15600.00 | 2023-01-20 | 60 | 4 | 6 | Budget |
| 1644 | 6600.00 | 2022-06-22 | 60 | 2 | 6 | Budget |
| 28684 | 35383.33 | 2024-07-22 | 60 | 1 | 11 | Actual |
| 1740 | 17200.00 | 2022-06-22 | 60 | 4 | 6 | Budget |
| 17260 | 6108.32 | 2023-08-22 | 60 | 2 | 11 | Actual |
| 12862 | 9149.00 | 2023-04-22 | 60 | 2 | 6 | Actual |
| 6132 | 9600.00 | 2022-10-22 | 60 | 2 | 6 | Budget |
| 29005 | 22275.35 | 2024-07-22 | 60 | 1 | 13 | Actual |
| 38108 | 23970.12 | 2025-03-22 | 60 | 1 | 13 | Actual |
| 21943 | 6931.00 | 2024-01-20 | 60 | 2 | 6 | Actual |
| 34986 | 66447.00 | 2025-01-20 | 60 | 1 | 5 | Actual |
| 18201 | 54364.22 | 2023-09-22 | 60 | 6 | 8 | Actual |
Generated 2025-06-22 00:59:41.819 UTC