[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 509 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28592 | 50252.02 | 2024-06-23 | 60 | 2 | 8 | Actual |
| 37434 | 28620.00 | 2025-02-21 | 60 | 3 | 6 | Actual |
| 22054 | 22152.00 | 2023-12-22 | 60 | 6 | 6 | Actual |
| 4409 | 16000.00 | 2022-07-24 | 60 | 6 | 8 | Budget |
| 2762 | 6600.00 | 2022-06-24 | 60 | 2 | 6 | Budget |
| 9911 | 30900.00 | 2022-12-22 | 60 | 1 | 8 | Budget |
| 35598 | 4084.88 | 2024-12-22 | 60 | 5 | 11 | Actual |
| 27852 | 16141.90 | 2024-05-23 | 60 | 1 | 13 | Actual |
| 10807 | 20511.00 | 2023-01-22 | 60 | 6 | 6 | Actual |
| 189 | 43120.00 | 2022-04-23 | 60 | 1 | 4 | Actual |
| 17640 | 11122.00 | 2023-08-24 | 60 | 7 | 3 | Actual |
| 31527 | 52118.00 | 2024-09-22 | 60 | 6 | 4 | Actual |
Generated 2025-05-23 08:42:30.755 UTC