[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 461 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27673 | 21985.21 | 2024-05-24 | 60 | 6 | 11 | Actual |
| 13286 | 42800.00 | 2023-03-25 | 60 | 1 | 8 | Budget |
| 21142 | 50232.00 | 2023-11-25 | 60 | 6 | 7 | Actual |
| 2065 | 47515.60 | 2022-05-25 | 60 | 1 | 8 | Actual |
| 17112 | 82452.62 | 2023-07-25 | 60 | 1 | 8 | Actual |
| 5344 | 23520.00 | 2022-08-25 | 60 | 6 | 7 | Actual |
| 36076 | 59202.00 | 2025-01-23 | 60 | 6 | 4 | Actual |
| 11078 | 16000.00 | 2023-01-23 | 60 | 2 | 8 | Budget |
| 30844 | 106636.40 | 2024-08-24 | 60 | 1 | 8 | Actual |
| 1844 | 18000.00 | 2022-05-25 | 60 | 6 | 6 | Budget |
| 7535 | 39100.00 | 2022-10-25 | 60 | 1 | 7 | Budget |
| 12344 | 28100.00 | 2023-03-25 | 60 | 1 | 3 | Budget |
Generated 2025-05-24 10:03:01.083 UTC