[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 509 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3884 | 9600.00 | 2022-08-21 | 60 | 2 | 6 | Budget |
| 28739 | 20803.27 | 2024-07-21 | 60 | 3 | 11 | Actual |
| 10156 | 17700.00 | 2023-02-19 | 60 | 6 | 3 | Budget |
| 6000 | 28800.00 | 2022-10-21 | 60 | 6 | 5 | Budget |
| 18704 | 33584.00 | 2023-10-21 | 60 | 6 | 4 | Actual |
| 14246 | 2959.32 | 2023-05-21 | 60 | 2 | 11 | Actual |
| 1268 | 5000.00 | 2022-06-21 | 60 | 7 | 3 | Budget |
| 28624 | 48788.35 | 2024-07-21 | 60 | 6 | 8 | Actual |
| 23412 | 3213.58 | 2024-02-19 | 60 | 5 | 11 | Actual |
| 15817 | 4922.00 | 2023-07-22 | 60 | 2 | 6 | Actual |
| 190 | 40900.00 | 2022-05-21 | 60 | 1 | 4 | Budget |
| 15790 | 26623.00 | 2023-07-22 | 60 | 1 | 6 | Actual |
Generated 2025-06-21 00:18:16.389 UTC