[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 38 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7861 | 20900.00 | 2022-11-26 | 60 | 1 | 3 | Budget |
| 12957 | 22604.00 | 2023-03-26 | 60 | 4 | 6 | Actual |
| 26436 | 9727.54 | 2024-04-24 | 60 | 2 | 11 | Actual |
| 3287 | 15700.00 | 2022-06-26 | 60 | 6 | 8 | Budget |
| 4735 | 29760.00 | 2022-08-26 | 60 | 6 | 4 | Actual |
| 12156 | 42800.00 | 2023-02-23 | 60 | 1 | 8 | Budget |
| 25277 | 44850.40 | 2024-03-25 | 60 | 6 | 8 | Actual |
| 31997 | 47324.69 | 2024-09-24 | 60 | 2 | 8 | Actual |
| 5345 | 26700.00 | 2022-08-26 | 60 | 6 | 7 | Budget |
| 14625 | 47499.00 | 2023-05-26 | 60 | 1 | 4 | Actual |
| 19522 | 3404.01 | 2023-09-25 | 60 | 6 | 12 | Actual |
| 18704 | 33584.00 | 2023-09-25 | 60 | 6 | 4 | Actual |
Generated 2025-05-25 13:42:19.195 UTC