[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 463 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2254 | 20200.00 | 2022-07-18 | 60 | 1 | 3 | Budget |
| 37816 | 8245.59 | 2025-03-17 | 60 | 2 | 11 | Actual |
| 10659 | 28500.00 | 2023-02-15 | 60 | 3 | 6 | Budget |
| 34684 | 30343.92 | 2024-12-17 | 60 | 2 | 13 | Actual |
| 22353 | 9925.41 | 2024-01-15 | 60 | 2 | 11 | Actual |
| 7303 | 28300.00 | 2022-11-17 | 60 | 3 | 6 | Budget |
| 12813 | 23202.00 | 2023-04-17 | 60 | 1 | 6 | Actual |
| 12401 | 17700.00 | 2023-04-17 | 60 | 6 | 3 | Budget |
| 2493 | 24240.00 | 2022-07-18 | 60 | 6 | 4 | Actual |
| 26225 | 78218.00 | 2024-05-16 | 60 | 6 | 7 | Actual |
| 37014 | 35508.93 | 2025-02-15 | 60 | 6 | 13 | Actual |
| 10479 | 29300.00 | 2023-02-15 | 60 | 6 | 5 | Budget |
Generated 2025-06-17 00:26:30.316 UTC