[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 492 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4678 | 49000.00 | 2022-08-26 | 60 | 1 | 4 | Budget |
| 19885 | 21700.00 | 2023-10-26 | 60 | 1 | 6 | Actual |
| 2065 | 47515.60 | 2022-05-26 | 60 | 1 | 8 | Actual |
| 2392 | 5000.00 | 2022-06-26 | 60 | 7 | 3 | Budget |
| 39140 | 24712.92 | 2025-03-26 | 60 | 1 | 12 | Actual |
| 8104 | 30100.00 | 2022-11-26 | 60 | 6 | 4 | Budget |
| 615 | 16692.00 | 2022-04-25 | 60 | 4 | 6 | Actual |
| 9445 | 24800.00 | 2022-12-24 | 60 | 1 | 6 | Budget |
| 14096 | 87254.22 | 2023-04-25 | 60 | 1 | 8 | Actual |
| 38879 | 60776.46 | 2025-03-26 | 60 | 6 | 8 | Actual |
| 20403 | 6362.58 | 2023-10-26 | 60 | 5 | 11 | Actual |
| 9309 | 32000.00 | 2022-12-24 | 60 | 1 | 5 | Actual |
Generated 2025-05-25 14:13:16.104 UTC