[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 572 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9445 | 24800.00 | 2022-12-22 | 60 | 1 | 6 | Budget |
| 18261 | 17494.70 | 2023-08-24 | 60 | 1 | 11 | Actual |
| 9040 | 14560.00 | 2022-12-22 | 60 | 6 | 3 | Actual |
| 11218 | 28704.00 | 2023-02-21 | 60 | 1 | 3 | Actual |
| 21971 | 30391.00 | 2023-12-22 | 60 | 3 | 6 | Actual |
| 30784 | 55200.00 | 2024-08-23 | 60 | 6 | 7 | Actual |
| 6181 | 23400.00 | 2022-09-23 | 60 | 3 | 6 | Budget |
| 24245 | 55450.60 | 2024-02-21 | 60 | 6 | 8 | Actual |
| 30844 | 106636.40 | 2024-08-23 | 60 | 1 | 8 | Actual |
| 23745 | 36149.00 | 2024-02-21 | 60 | 6 | 4 | Actual |
| 17908 | 27427.00 | 2023-08-24 | 60 | 3 | 6 | Actual |
| 32029 | 60776.46 | 2024-09-22 | 60 | 6 | 8 | Actual |
Generated 2025-05-23 15:31:00.035 UTC