[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 602 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4305 | 44545.85 | 2022-08-18 | 60 | 1 | 8 | Actual |
| 1739 | 18564.00 | 2022-06-18 | 60 | 4 | 6 | Actual |
| 24867 | 40365.00 | 2024-04-17 | 60 | 6 | 5 | Actual |
| 16140 | 54906.65 | 2023-07-19 | 60 | 6 | 8 | Actual |
| 11404 | 50900.00 | 2023-03-18 | 60 | 1 | 4 | Budget |
| 32144 | 17750.03 | 2024-10-17 | 60 | 3 | 11 | Actual |
| 3883 | 10712.00 | 2022-08-18 | 60 | 2 | 6 | Actual |
| 7779 | 15200.00 | 2022-11-18 | 60 | 6 | 8 | Budget |
| 2 | 20200.00 | 2022-05-18 | 60 | 1 | 3 | Budget |
| 3699 | 29000.00 | 2022-08-18 | 60 | 1 | 5 | Budget |
| 12203 | 16000.00 | 2023-03-18 | 60 | 2 | 8 | Budget |
| 8798 | 46667.10 | 2022-12-19 | 60 | 1 | 8 | Actual |
Generated 2025-06-17 10:01:27.631 UTC