[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 530 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15334 | 18321.31 | 2023-05-23 | 60 | 6 | 11 | Actual |
| 7535 | 39100.00 | 2022-10-23 | 60 | 1 | 7 | Budget |
| 5289 | 34000.00 | 2022-08-23 | 60 | 1 | 7 | Budget |
| 17548 | 105248.00 | 2023-08-23 | 60 | 1 | 3 | Actual |
| 12483 | 9752.00 | 2023-03-23 | 60 | 7 | 3 | Actual |
| 20730 | 55506.00 | 2023-11-23 | 60 | 1 | 4 | Actual |
| 30159 | 30989.55 | 2024-07-22 | 60 | 2 | 13 | Actual |
| 10479 | 29300.00 | 2023-01-21 | 60 | 6 | 5 | Budget |
| 22529 | 3894.45 | 2023-12-21 | 60 | 6 | 12 | Actual |
| 39048 | 3741.25 | 2025-03-23 | 60 | 5 | 11 | Actual |
| 25537 | 2080.59 | 2024-03-22 | 60 | 1 | 12 | Actual |
| 14750 | 36239.00 | 2023-05-23 | 60 | 6 | 5 | Actual |
Generated 2025-05-22 23:59:06.608 UTC