[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 311 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13857 | 25116.00 | 2023-05-22 | 60 | 3 | 6 | Actual |
| 7350 | 15600.00 | 2022-11-22 | 60 | 4 | 6 | Budget |
| 25337 | 23379.92 | 2024-04-21 | 60 | 1 | 11 | Actual |
| 717 | 17108.00 | 2022-05-22 | 60 | 6 | 6 | Actual |
| 18201 | 54364.22 | 2023-09-22 | 60 | 6 | 8 | Actual |
| 16516 | 96876.00 | 2023-08-22 | 60 | 1 | 3 | Actual |
| 21350 | 10307.33 | 2023-12-23 | 60 | 2 | 11 | Actual |
| 9590 | 15600.00 | 2023-01-20 | 60 | 4 | 6 | Budget |
| 944 | 29400.00 | 2022-05-22 | 60 | 1 | 8 | Budget |
| 18912 | 24865.00 | 2023-10-22 | 60 | 3 | 6 | Actual |
| 17314 | 13106.32 | 2023-08-22 | 60 | 4 | 11 | Actual |
| 15697 | 42383.00 | 2023-07-23 | 60 | 1 | 5 | Actual |
Generated 2025-06-21 17:17:06.426 UTC