[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 324 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18289 | 3054.01 | 2023-09-02 | 60 | 2 | 11 | Actual |
| 33928 | 24971.00 | 2024-12-02 | 60 | 1 | 6 | Actual |
| 8425 | 28300.00 | 2022-12-03 | 60 | 3 | 6 | Budget |
| 13909 | 15070.00 | 2023-05-02 | 60 | 5 | 6 | Actual |
| 20522 | 1183.76 | 2023-11-02 | 60 | 2 | 12 | Actual |
| 2440 | 40900.00 | 2022-07-03 | 60 | 1 | 4 | Budget |
| 190 | 40900.00 | 2022-05-02 | 60 | 1 | 4 | Budget |
| 7123 | 29200.00 | 2022-11-02 | 60 | 6 | 5 | Budget |
| 4960 | 18600.00 | 2022-09-02 | 60 | 1 | 6 | Budget |
| 12015 | 36700.00 | 2023-03-02 | 60 | 1 | 7 | Budget |
| 36639 | 35880.15 | 2025-01-31 | 60 | 1 | 11 | Actual |
| 718 | 18000.00 | 2022-05-02 | 60 | 6 | 6 | Budget |
Generated 2025-06-01 03:32:45.086 UTC