[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 317 > < TAKE 8 >
8 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36076 | 59202.00 | 2025-01-22 | 60 | 6 | 4 | Actual |
| 11462 | 34400.00 | 2023-02-21 | 60 | 6 | 4 | Budget |
| 25419 | 9257.31 | 2024-03-23 | 60 | 4 | 11 | Actual |
| 8573 | 18100.00 | 2022-11-24 | 60 | 6 | 6 | Budget |
| 11783 | 28500.00 | 2023-02-21 | 60 | 3 | 6 | Budget |
| 12958 | 20600.00 | 2023-03-24 | 60 | 4 | 6 | Budget |
| 5345 | 26700.00 | 2022-08-24 | 60 | 6 | 7 | Budget |
| 36897 | 30830.06 | 2025-01-22 | 60 | 6 | 12 | Actual |
Generated 2025-05-23 23:52:34.042 UTC