[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 412 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26346 | 58350.65 | 2024-05-15 | 60 | 6 | 8 | Actual |
| 37843 | 20840.51 | 2025-03-16 | 60 | 3 | 11 | Actual |
| 4548 | 13500.00 | 2022-09-16 | 60 | 6 | 3 | Budget |
| 19375 | 6934.93 | 2023-10-16 | 60 | 5 | 11 | Actual |
| 6274 | 9700.00 | 2022-10-16 | 60 | 5 | 6 | Budget |
| 471 | 20800.00 | 2022-05-16 | 60 | 1 | 6 | Actual |
| 19086 | 56810.00 | 2023-10-16 | 60 | 6 | 7 | Actual |
| 21022 | 14165.00 | 2023-12-17 | 60 | 5 | 6 | Actual |
| 35489 | 37788.70 | 2025-01-14 | 60 | 1 | 11 | Actual |
| 36076 | 59202.00 | 2025-02-14 | 60 | 6 | 4 | Actual |
| 11077 | 26484.91 | 2023-02-14 | 60 | 2 | 8 | Actual |
| 9590 | 15600.00 | 2023-01-14 | 60 | 4 | 6 | Budget |
Generated 2025-06-15 22:42:59.390 UTC