[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 419 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25714 | 61803.00 | 2024-05-16 | 60 | 6 | 3 | Actual |
| 2171 | 15700.00 | 2022-06-17 | 60 | 6 | 8 | Budget |
| 26192 | 93288.00 | 2024-05-16 | 60 | 1 | 7 | Actual |
| 32439 | 33572.05 | 2024-10-16 | 60 | 6 | 13 | Actual |
| 38256 | 42608.00 | 2025-04-17 | 60 | 6 | 3 | Actual |
| 1739 | 18564.00 | 2022-06-17 | 60 | 4 | 6 | Actual |
| 4084 | 17400.00 | 2022-08-17 | 60 | 6 | 6 | Budget |
| 12673 | 43056.00 | 2023-04-17 | 60 | 1 | 5 | Actual |
| 1455 | 31600.00 | 2022-06-17 | 60 | 1 | 5 | Budget |
| 21404 | 13614.84 | 2023-12-18 | 60 | 4 | 11 | Actual |
| 5615 | 23100.00 | 2022-10-17 | 60 | 1 | 3 | Actual |
| 7918 | 16000.00 | 2022-12-18 | 60 | 6 | 3 | Actual |
Generated 2025-06-16 13:24:55.333 UTC