[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 353 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15334 | 18321.31 | 2023-06-22 | 60 | 6 | 11 | Actual |
| 189 | 43120.00 | 2022-05-22 | 60 | 1 | 4 | Actual |
| 9636 | 7644.00 | 2023-01-20 | 60 | 5 | 6 | Actual |
| 35517 | 16641.49 | 2025-01-20 | 60 | 2 | 11 | Actual |
| 10341 | 34400.00 | 2023-02-20 | 60 | 6 | 4 | Budget |
| 36459 | 60398.00 | 2025-02-20 | 60 | 6 | 7 | Actual |
| 6797 | 14800.00 | 2022-11-22 | 60 | 6 | 3 | Budget |
| 20349 | 6680.67 | 2023-11-22 | 60 | 3 | 11 | Actual |
| 16903 | 16175.00 | 2023-08-22 | 60 | 4 | 6 | Actual |
| 6741 | 20900.00 | 2022-11-22 | 60 | 1 | 3 | Budget |
| 4084 | 17400.00 | 2022-08-22 | 60 | 6 | 6 | Budget |
| 1047 | 15700.00 | 2022-05-22 | 60 | 6 | 8 | Budget |
Generated 2025-06-21 11:37:55.323 UTC