[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 515 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22113 | 63148.00 | 2023-12-22 | 60 | 1 | 7 | Actual |
| 6001 | 28280.00 | 2022-09-23 | 60 | 6 | 5 | Actual |
| 6083 | 18600.00 | 2022-09-23 | 60 | 1 | 6 | Budget |
| 23898 | 26522.00 | 2024-02-21 | 60 | 1 | 6 | Actual |
| 9494 | 10100.00 | 2022-12-22 | 60 | 2 | 6 | Budget |
| 10947 | 35696.00 | 2023-01-22 | 60 | 6 | 7 | Actual |
| 12156 | 42800.00 | 2023-02-21 | 60 | 1 | 8 | Budget |
| 19321 | 5980.66 | 2023-09-23 | 60 | 3 | 11 | Actual |
| 6797 | 14800.00 | 2022-10-24 | 60 | 6 | 3 | Budget |
| 8472 | 15600.00 | 2022-11-24 | 60 | 4 | 6 | Budget |
| 12015 | 36700.00 | 2023-02-21 | 60 | 1 | 7 | Budget |
| 22920 | 4822.00 | 2024-01-22 | 60 | 2 | 6 | Actual |
Generated 2025-05-23 06:11:55.433 UTC