[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 318 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6083 | 18600.00 | 2022-10-21 | 60 | 1 | 6 | Budget |
| 6797 | 14800.00 | 2022-11-21 | 60 | 6 | 3 | Budget |
| 4167 | 34000.00 | 2022-08-21 | 60 | 1 | 7 | Budget |
| 18797 | 42608.00 | 2023-10-21 | 60 | 6 | 5 | Actual |
| 10891 | 43700.00 | 2023-02-19 | 60 | 1 | 7 | Actual |
| 31680 | 27273.00 | 2024-10-20 | 60 | 1 | 6 | Actual |
| 5533 | 16000.00 | 2022-09-21 | 60 | 6 | 8 | Budget |
| 4877 | 28800.00 | 2022-09-21 | 60 | 6 | 5 | Budget |
| 15425 | 3512.53 | 2023-06-21 | 60 | 6 | 12 | Actual |
| 20082 | 59202.00 | 2023-11-21 | 60 | 1 | 7 | Actual |
| 26346 | 58350.65 | 2024-05-20 | 60 | 6 | 8 | Actual |
| 5755 | 8080.00 | 2022-10-21 | 60 | 7 | 3 | Actual |
Generated 2025-06-20 14:35:22.142 UTC