[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 466 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3043 | 36600.00 | 2022-06-25 | 60 | 1 | 7 | Budget |
| 22621 | 55614.00 | 2024-01-23 | 60 | 6 | 3 | Actual |
| 18704 | 33584.00 | 2023-09-24 | 60 | 6 | 4 | Actual |
| 38223 | 69069.00 | 2025-03-25 | 60 | 1 | 3 | Actual |
| 3232 | 15600.00 | 2022-06-25 | 60 | 2 | 8 | Budget |
| 4735 | 29760.00 | 2022-08-25 | 60 | 6 | 4 | Actual |
| 17460 | 1183.76 | 2023-07-25 | 60 | 2 | 12 | Actual |
| 27260 | 19977.00 | 2024-05-24 | 60 | 6 | 6 | Actual |
| 9494 | 10100.00 | 2022-12-23 | 60 | 2 | 6 | Budget |
| 10238 | 6486.00 | 2023-01-23 | 60 | 7 | 3 | Actual |
| 34893 | 83628.00 | 2024-12-23 | 60 | 1 | 4 | Actual |
| 13390 | 19100.00 | 2023-03-25 | 60 | 6 | 8 | Budget |
Generated 2025-05-25 02:11:04.179 UTC