[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 573 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7590 | 27200.00 | 2022-10-26 | 60 | 6 | 7 | Budget |
| 14447 | 4008.28 | 2023-04-25 | 60 | 6 | 12 | Actual |
| 10752 | 11800.00 | 2023-01-24 | 60 | 5 | 6 | Budget |
| 20403 | 6362.58 | 2023-10-26 | 60 | 5 | 11 | Actual |
| 14218 | 20229.86 | 2023-04-25 | 60 | 1 | 11 | Actual |
| 21943 | 6931.00 | 2023-12-24 | 60 | 2 | 6 | Actual |
| 38584 | 25502.00 | 2025-03-26 | 60 | 3 | 6 | Actual |
| 2392 | 5000.00 | 2022-06-26 | 60 | 7 | 3 | Budget |
| 16762 | 47990.00 | 2023-07-26 | 60 | 6 | 5 | Actual |
| 29242 | 81144.00 | 2024-07-25 | 60 | 1 | 4 | Actual |
| 1455 | 31600.00 | 2022-05-26 | 60 | 1 | 5 | Budget |
| 31707 | 6517.00 | 2024-09-24 | 60 | 2 | 6 | Actual |
Generated 2025-05-25 04:19:15.958 UTC