[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 358 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17934 | 14466.00 | 2023-08-26 | 60 | 4 | 6 | Actual |
| 11876 | 11800.00 | 2023-02-23 | 60 | 5 | 6 | Budget |
| 25775 | 17402.00 | 2024-04-24 | 60 | 7 | 3 | Actual |
| 24714 | 11362.00 | 2024-03-25 | 60 | 7 | 3 | Actual |
| 23805 | 37943.00 | 2024-02-23 | 60 | 1 | 5 | Actual |
| 3616 | 27400.00 | 2022-07-26 | 60 | 6 | 4 | Budget |
| 37816 | 8245.59 | 2025-02-23 | 60 | 2 | 11 | Actual |
| 7350 | 15600.00 | 2022-10-26 | 60 | 4 | 6 | Budget |
| 8187 | 32960.00 | 2022-11-26 | 60 | 1 | 5 | Actual |
| 8424 | 27560.00 | 2022-11-26 | 60 | 3 | 6 | Actual |
| 22801 | 45881.00 | 2024-01-24 | 60 | 1 | 5 | Actual |
| 7779 | 15200.00 | 2022-10-26 | 60 | 6 | 8 | Budget |
Generated 2025-05-25 13:59:51.032 UTC