[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 579 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9689 | 18100.00 | 2023-01-16 | 60 | 6 | 6 | Budget |
| 33447 | 40715.35 | 2024-11-17 | 60 | 6 | 12 | Actual |
| 28089 | 81282.00 | 2024-07-18 | 60 | 1 | 4 | Actual |
| 8047 | 45100.00 | 2022-12-19 | 60 | 1 | 4 | Budget |
| 24774 | 33584.00 | 2024-04-17 | 60 | 6 | 4 | Actual |
| 4354 | 17900.00 | 2022-08-18 | 60 | 2 | 8 | Budget |
| 1371 | 21840.00 | 2022-06-18 | 60 | 6 | 4 | Actual |
| 21230 | 46662.56 | 2023-12-19 | 60 | 2 | 8 | Actual |
| 33534 | 29375.48 | 2024-11-17 | 60 | 2 | 13 | Actual |
| 11404 | 50900.00 | 2023-03-18 | 60 | 1 | 4 | Budget |
| 5942 | 29000.00 | 2022-10-18 | 60 | 1 | 5 | Budget |
| 27879 | 53263.65 | 2024-06-17 | 60 | 2 | 13 | Actual |
Generated 2025-06-17 03:51:27.829 UTC