[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 601 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15871 | 17406.00 | 2023-07-18 | 60 | 4 | 6 | Actual |
| 32198 | 7329.62 | 2024-10-16 | 60 | 5 | 11 | Actual |
| 26020 | 5912.00 | 2024-05-16 | 60 | 2 | 6 | Actual |
| 1692 | 24336.00 | 2022-06-17 | 60 | 3 | 6 | Actual |
| 11404 | 50900.00 | 2023-03-17 | 60 | 1 | 4 | Budget |
| 1926 | 39240.00 | 2022-06-17 | 60 | 1 | 7 | Actual |
| 34714 | 30343.92 | 2024-12-17 | 60 | 6 | 13 | Actual |
| 26760 | 43642.42 | 2024-05-16 | 60 | 6 | 13 | Actual |
| 11545 | 40500.00 | 2023-03-17 | 60 | 1 | 5 | Budget |
| 1740 | 17200.00 | 2022-06-17 | 60 | 4 | 6 | Budget |
| 39200 | 39932.35 | 2025-04-17 | 60 | 6 | 12 | Actual |
| 27560 | 11223.31 | 2024-06-16 | 60 | 2 | 11 | Actual |
Generated 2025-06-17 01:44:24.481 UTC