[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 479 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16140 | 54906.65 | 2023-07-23 | 60 | 6 | 8 | Actual |
| 26490 | 12282.90 | 2024-05-21 | 60 | 4 | 11 | Actual |
| 8656 | 39100.00 | 2022-12-23 | 60 | 1 | 7 | Budget |
| 9363 | 29200.00 | 2023-01-20 | 60 | 6 | 5 | Budget |
| 19792 | 50815.00 | 2023-11-22 | 60 | 1 | 5 | Actual |
| 4492 | 20900.00 | 2022-09-22 | 60 | 1 | 3 | Budget |
| 11782 | 32890.00 | 2023-03-22 | 60 | 3 | 6 | Actual |
| 31374 | 75141.00 | 2024-10-21 | 60 | 1 | 3 | Actual |
| 35134 | 28159.00 | 2025-01-20 | 60 | 3 | 6 | Actual |
| 24622 | 86112.00 | 2024-04-21 | 60 | 1 | 3 | Actual |
| 6601 | 17900.00 | 2022-10-22 | 60 | 2 | 8 | Budget |
| 35106 | 8413.00 | 2025-01-20 | 60 | 2 | 6 | Actual |
Generated 2025-06-21 12:58:26.865 UTC