[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 566 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7350 | 15600.00 | 2022-11-19 | 60 | 4 | 6 | Budget |
| 12203 | 16000.00 | 2023-03-19 | 60 | 2 | 8 | Budget |
| 24506 | 2545.49 | 2024-03-18 | 60 | 1 | 12 | Actual |
| 37193 | 84456.00 | 2025-03-19 | 60 | 1 | 4 | Actual |
| 38667 | 23714.00 | 2025-04-19 | 60 | 6 | 6 | Actual |
| 29509 | 16825.00 | 2024-08-18 | 60 | 4 | 6 | Actual |
| 3932 | 20176.00 | 2022-08-19 | 60 | 3 | 6 | Actual |
| 7862 | 19800.00 | 2022-12-20 | 60 | 1 | 3 | Actual |
| 1926 | 39240.00 | 2022-06-19 | 60 | 1 | 7 | Actual |
| 18316 | 8875.39 | 2023-09-19 | 60 | 3 | 11 | Actual |
| 9829 | 27200.00 | 2023-01-17 | 60 | 6 | 7 | Budget |
| 36866 | 4992.34 | 2025-02-17 | 60 | 2 | 12 | Actual |
Generated 2025-06-18 14:35:56.689 UTC