[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 358 > < TAKE 8 >
8 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15220 | 23824.61 | 2023-06-03 | 60 | 1 | 11 | Actual |
| 32439 | 33572.05 | 2024-10-02 | 60 | 6 | 13 | Actual |
| 21142 | 50232.00 | 2023-12-04 | 60 | 6 | 7 | Actual |
| 4409 | 16000.00 | 2022-08-03 | 60 | 6 | 8 | Budget |
| 58 | 14300.00 | 2022-05-03 | 60 | 6 | 3 | Budget |
| 12814 | 23800.00 | 2023-04-03 | 60 | 1 | 6 | Budget |
| 4084 | 17400.00 | 2022-08-03 | 60 | 6 | 6 | Budget |
| 11783 | 28500.00 | 2023-03-03 | 60 | 3 | 6 | Budget |
Generated 2025-06-02 18:19:22.141 UTC