[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 431 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2253 | 21780.00 | 2022-07-18 | 60 | 1 | 3 | Actual |
| 36547 | 44327.66 | 2025-02-15 | 60 | 2 | 8 | Actual |
| 33983 | 28903.00 | 2024-12-17 | 60 | 3 | 6 | Actual |
| 30281 | 46851.00 | 2024-09-16 | 60 | 6 | 3 | Actual |
| 12911 | 28500.00 | 2023-04-17 | 60 | 3 | 6 | Budget |
| 30581 | 9776.00 | 2024-09-16 | 60 | 2 | 6 | Actual |
| 5615 | 23100.00 | 2022-10-17 | 60 | 1 | 3 | Actual |
| 12073 | 32800.00 | 2023-03-17 | 60 | 6 | 7 | Budget |
| 944 | 29400.00 | 2022-05-17 | 60 | 1 | 8 | Budget |
| 2858 | 17200.00 | 2022-07-18 | 60 | 4 | 6 | Budget |
| 38343 | 81282.00 | 2025-04-17 | 60 | 1 | 4 | Actual |
| 3042 | 36400.00 | 2022-07-18 | 60 | 1 | 7 | Actual |
Generated 2025-06-16 06:05:19.324 UTC