[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 521 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3752 | 31680.00 | 2022-07-24 | 60 | 6 | 5 | Actual |
| 37226 | 49680.00 | 2025-02-21 | 60 | 6 | 4 | Actual |
| 10285 | 50900.00 | 2023-01-22 | 60 | 1 | 4 | Budget |
| 11733 | 9300.00 | 2023-02-21 | 60 | 2 | 6 | Budget |
| 22920 | 4822.00 | 2024-01-22 | 60 | 2 | 6 | Actual |
| 16080 | 82361.71 | 2023-06-24 | 60 | 1 | 8 | Actual |
| 4678 | 49000.00 | 2022-08-24 | 60 | 1 | 4 | Budget |
| 34009 | 16470.00 | 2024-11-23 | 60 | 4 | 6 | Actual |
| 569 | 23000.00 | 2022-04-23 | 60 | 3 | 6 | Budget |
| 6180 | 27040.00 | 2022-09-23 | 60 | 3 | 6 | Actual |
| 18797 | 42608.00 | 2023-09-23 | 60 | 6 | 5 | Actual |
| 24714 | 11362.00 | 2024-03-23 | 60 | 7 | 3 | Actual |
Generated 2025-05-23 15:01:49.581 UTC