[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 472 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2858 | 17200.00 | 2022-06-26 | 60 | 4 | 6 | Budget |
| 10341 | 34400.00 | 2023-01-24 | 60 | 6 | 4 | Budget |
| 3615 | 29120.00 | 2022-07-26 | 60 | 6 | 4 | Actual |
| 24186 | 88069.39 | 2024-02-23 | 60 | 1 | 8 | Actual |
| 22833 | 39961.00 | 2024-01-24 | 60 | 6 | 5 | Actual |
| 27177 | 26565.00 | 2024-05-25 | 60 | 3 | 6 | Actual |
| 25836 | 48510.00 | 2024-04-24 | 60 | 6 | 4 | Actual |
| 3184 | 29400.00 | 2022-06-26 | 60 | 1 | 8 | Budget |
| 20495 | 1985.90 | 2023-10-26 | 60 | 1 | 12 | Actual |
| 6880 | 6000.00 | 2022-10-26 | 60 | 7 | 3 | Actual |
| 330 | 33920.00 | 2022-04-25 | 60 | 1 | 5 | Actual |
| 26642 | 3971.05 | 2024-04-24 | 60 | 6 | 12 | Actual |
Generated 2025-05-25 13:52:01.036 UTC