[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 520 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18644 | 12916.00 | 2023-10-03 | 60 | 7 | 3 | Actual |
| 16282 | 13232.92 | 2023-07-04 | 60 | 4 | 11 | Actual |
| 25217 | 96677.12 | 2024-04-02 | 60 | 1 | 8 | Actual |
| 10561 | 23442.00 | 2023-02-01 | 60 | 1 | 6 | Actual |
| 1927 | 36600.00 | 2022-06-03 | 60 | 1 | 7 | Budget |
| 3753 | 28800.00 | 2022-08-03 | 60 | 6 | 5 | Budget |
| 16228 | 3277.42 | 2023-07-04 | 60 | 2 | 11 | Actual |
| 8656 | 39100.00 | 2022-12-04 | 60 | 1 | 7 | Budget |
| 13005 | 11800.00 | 2023-04-03 | 60 | 5 | 6 | Budget |
| 3232 | 15600.00 | 2022-07-04 | 60 | 2 | 8 | Budget |
| 11931 | 20302.00 | 2023-03-03 | 60 | 6 | 6 | Actual |
| 25803 | 66468.00 | 2024-05-02 | 60 | 1 | 4 | Actual |
Generated 2025-06-02 22:58:00.798 UTC