[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 603 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22438 | 20229.86 | 2024-01-15 | 60 | 6 | 11 | Actual |
| 330 | 33920.00 | 2022-05-17 | 60 | 1 | 5 | Actual |
| 7861 | 20900.00 | 2022-12-18 | 60 | 1 | 3 | Budget |
| 12911 | 28500.00 | 2023-04-17 | 60 | 3 | 6 | Budget |
| 5150 | 9700.00 | 2022-09-17 | 60 | 5 | 6 | Budget |
| 4736 | 27400.00 | 2022-09-17 | 60 | 6 | 4 | Budget |
| 39168 | 9788.18 | 2025-04-17 | 60 | 2 | 12 | Actual |
| 7253 | 11336.00 | 2022-11-17 | 60 | 2 | 6 | Actual |
| 21613 | 83720.00 | 2024-01-15 | 60 | 1 | 3 | Actual |
| 12483 | 9752.00 | 2023-04-17 | 60 | 7 | 3 | Actual |
| 4818 | 32640.00 | 2022-09-17 | 60 | 1 | 5 | Actual |
| 1371 | 21840.00 | 2022-06-17 | 60 | 6 | 4 | Actual |
Generated 2025-06-16 16:28:51.913 UTC