[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 381 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31761 | 15461.00 | 2024-09-24 | 60 | 4 | 6 | Actual |
| 6983 | 30100.00 | 2022-10-26 | 60 | 6 | 4 | Budget |
| 28885 | 29361.94 | 2024-06-25 | 60 | 1 | 12 | Actual |
| 6601 | 17900.00 | 2022-09-25 | 60 | 2 | 8 | Budget |
| 7722 | 18546.88 | 2022-10-26 | 60 | 2 | 8 | Actual |
| 10285 | 50900.00 | 2023-01-24 | 60 | 1 | 4 | Budget |
| 12861 | 9300.00 | 2023-03-26 | 60 | 2 | 6 | Budget |
| 21377 | 13232.92 | 2023-11-26 | 60 | 3 | 11 | Actual |
| 17232 | 14314.86 | 2023-07-26 | 60 | 1 | 11 | Actual |
| 21142 | 50232.00 | 2023-11-26 | 60 | 6 | 7 | Actual |
| 22353 | 9925.41 | 2023-12-24 | 60 | 2 | 11 | Actual |
| 22206 | 73391.84 | 2023-12-24 | 60 | 1 | 8 | Actual |
Generated 2025-05-25 13:41:11.139 UTC