[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 491 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23805 | 37943.00 | 2024-02-21 | 60 | 1 | 5 | Actual |
| 331 | 31600.00 | 2022-04-23 | 60 | 1 | 5 | Budget |
| 13061 | 20600.00 | 2023-03-24 | 60 | 6 | 6 | Budget |
| 20551 | 3856.15 | 2023-10-24 | 60 | 6 | 12 | Actual |
| 4492 | 20900.00 | 2022-08-24 | 60 | 1 | 3 | Budget |
| 5008 | 9600.00 | 2022-08-24 | 60 | 2 | 6 | Budget |
| 17341 | 3085.92 | 2023-07-24 | 60 | 5 | 11 | Actual |
| 36284 | 29204.00 | 2025-01-22 | 60 | 3 | 6 | Actual |
| 29368 | 49514.00 | 2024-07-23 | 60 | 6 | 5 | Actual |
| 3184 | 29400.00 | 2022-06-24 | 60 | 1 | 8 | Budget |
| 16282 | 13232.92 | 2023-06-24 | 60 | 4 | 11 | Actual |
| 26517 | 2655.06 | 2024-04-22 | 60 | 5 | 11 | Actual |
Generated 2025-05-23 19:30:30.202 UTC