[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 381 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12672 | 40500.00 | 2023-04-22 | 60 | 1 | 5 | Budget |
| 2810 | 24180.00 | 2022-07-23 | 60 | 3 | 6 | Actual |
| 12957 | 22604.00 | 2023-04-22 | 60 | 4 | 6 | Actual |
| 5288 | 33280.00 | 2022-09-22 | 60 | 1 | 7 | Actual |
| 17260 | 6108.32 | 2023-08-22 | 60 | 2 | 11 | Actual |
| 6083 | 18600.00 | 2022-10-22 | 60 | 1 | 6 | Budget |
| 8103 | 29120.00 | 2022-12-23 | 60 | 6 | 4 | Actual |
| 19792 | 50815.00 | 2023-11-22 | 60 | 1 | 5 | Actual |
| 34684 | 30343.92 | 2024-12-22 | 60 | 2 | 13 | Actual |
| 8656 | 39100.00 | 2022-12-23 | 60 | 1 | 7 | Budget |
| 37696 | 52970.25 | 2025-03-22 | 60 | 2 | 8 | Actual |
| 31680 | 27273.00 | 2024-10-21 | 60 | 1 | 6 | Actual |
Generated 2025-06-22 01:27:50.236 UTC