[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 451 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12590 | 34400.00 | 2023-03-25 | 60 | 6 | 4 | Budget |
| 32859 | 29469.00 | 2024-10-24 | 60 | 3 | 6 | Actual |
| 11030 | 42800.00 | 2023-01-23 | 60 | 1 | 8 | Budget |
| 14750 | 36239.00 | 2023-05-25 | 60 | 6 | 5 | Actual |
| 9493 | 7878.00 | 2022-12-23 | 60 | 2 | 6 | Actual |
| 25337 | 23379.92 | 2024-03-24 | 60 | 1 | 11 | Actual |
| 29718 | 97855.93 | 2024-07-24 | 60 | 1 | 8 | Actual |
| 28329 | 27769.00 | 2024-06-24 | 60 | 3 | 6 | Actual |
| 6274 | 9700.00 | 2022-09-24 | 60 | 5 | 6 | Budget |
| 6798 | 15680.00 | 2022-10-25 | 60 | 6 | 3 | Actual |
| 33928 | 24971.00 | 2024-11-24 | 60 | 1 | 6 | Actual |
| 27472 | 41400.34 | 2024-05-24 | 60 | 6 | 8 | Actual |
Generated 2025-05-24 14:45:09.248 UTC