[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 380 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34009 | 16470.00 | 2024-11-24 | 60 | 4 | 6 | Actual |
| 29122 | 71760.00 | 2024-07-24 | 60 | 1 | 3 | Actual |
| 11403 | 51612.00 | 2023-02-22 | 60 | 1 | 4 | Actual |
| 17640 | 11122.00 | 2023-08-25 | 60 | 7 | 3 | Actual |
| 7303 | 28300.00 | 2022-10-25 | 60 | 3 | 6 | Budget |
| 6083 | 18600.00 | 2022-09-24 | 60 | 1 | 6 | Budget |
| 38376 | 52118.00 | 2025-03-25 | 60 | 6 | 4 | Actual |
| 1316 | 40900.00 | 2022-05-25 | 60 | 1 | 4 | Budget |
| 6000 | 28800.00 | 2022-09-24 | 60 | 6 | 5 | Budget |
| 36694 | 20229.86 | 2025-01-23 | 60 | 3 | 11 | Actual |
| 4877 | 28800.00 | 2022-08-25 | 60 | 6 | 5 | Budget |
| 1267 | 4000.00 | 2022-05-25 | 60 | 7 | 3 | Actual |
Generated 2025-05-24 09:55:49.901 UTC