[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 346 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34657 | 29698.30 | 2024-11-25 | 60 | 1 | 13 | Actual |
| 29155 | 48300.00 | 2024-07-25 | 60 | 6 | 3 | Actual |
| 7917 | 14800.00 | 2022-11-26 | 60 | 6 | 3 | Budget |
| 9829 | 27200.00 | 2022-12-24 | 60 | 6 | 7 | Budget |
| 8245 | 27440.00 | 2022-11-26 | 60 | 6 | 5 | Actual |
| 28504 | 52118.00 | 2024-06-25 | 60 | 6 | 7 | Actual |
| 5007 | 8112.00 | 2022-08-26 | 60 | 2 | 6 | Actual |
| 6797 | 14800.00 | 2022-10-26 | 60 | 6 | 3 | Budget |
| 23712 | 62969.00 | 2024-02-23 | 60 | 1 | 4 | Actual |
| 15220 | 23824.61 | 2023-05-26 | 60 | 1 | 11 | Actual |
| 9445 | 24800.00 | 2022-12-24 | 60 | 1 | 6 | Budget |
| 30872 | 40563.96 | 2024-08-25 | 60 | 2 | 8 | Actual |
Generated 2025-05-25 18:40:16.018 UTC