[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 529 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20234 | 53820.27 | 2023-10-24 | 60 | 6 | 8 | Actual |
| 6797 | 14800.00 | 2022-10-24 | 60 | 6 | 3 | Budget |
| 25157 | 55434.00 | 2024-03-23 | 60 | 6 | 7 | Actual |
| 26517 | 2655.06 | 2024-04-22 | 60 | 5 | 11 | Actual |
| 39200 | 39932.35 | 2025-03-24 | 60 | 6 | 12 | Actual |
| 8328 | 24800.00 | 2022-11-24 | 60 | 1 | 6 | Budget |
| 15100 | 91693.70 | 2023-05-24 | 60 | 1 | 8 | Actual |
| 2714 | 19800.00 | 2022-06-24 | 60 | 1 | 6 | Budget |
| 16341 | 13488.24 | 2023-06-24 | 60 | 6 | 11 | Actual |
| 23123 | 61594.00 | 2024-01-22 | 60 | 6 | 7 | Actual |
| 2858 | 17200.00 | 2022-06-24 | 60 | 4 | 6 | Budget |
| 16516 | 96876.00 | 2023-07-24 | 60 | 1 | 3 | Actual |
Generated 2025-05-23 21:42:06.080 UTC