[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 386 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9494 | 10100.00 | 2023-01-20 | 60 | 2 | 6 | Budget |
| 20823 | 46644.00 | 2023-12-23 | 60 | 1 | 5 | Actual |
| 1843 | 16692.00 | 2022-06-22 | 60 | 6 | 6 | Actual |
| 32381 | 24696.45 | 2024-10-21 | 60 | 1 | 13 | Actual |
| 10425 | 40500.00 | 2023-02-20 | 60 | 1 | 5 | Budget |
| 21523 | 2316.76 | 2023-12-23 | 60 | 1 | 12 | Actual |
| 7917 | 14800.00 | 2022-12-23 | 60 | 6 | 3 | Budget |
| 34445 | 7558.35 | 2024-12-22 | 60 | 5 | 11 | Actual |
| 36367 | 21429.00 | 2025-02-20 | 60 | 6 | 6 | Actual |
| 30692 | 17728.00 | 2024-09-21 | 60 | 6 | 6 | Actual |
| 21613 | 83720.00 | 2024-01-20 | 60 | 1 | 3 | Actual |
| 2066 | 29400.00 | 2022-06-22 | 60 | 1 | 8 | Budget |
Generated 2025-06-21 15:12:15.859 UTC