[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 606 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14597 | 12318.00 | 2023-05-25 | 60 | 7 | 3 | Actual |
| 11545 | 40500.00 | 2023-02-22 | 60 | 1 | 5 | Budget |
| 7779 | 15200.00 | 2022-10-25 | 60 | 6 | 8 | Budget |
| 38256 | 42608.00 | 2025-03-25 | 60 | 6 | 3 | Actual |
| 9960 | 31212.27 | 2022-12-23 | 60 | 2 | 8 | Actual |
| 18552 | 95680.00 | 2023-09-24 | 60 | 1 | 3 | Actual |
| 4877 | 28800.00 | 2022-08-25 | 60 | 6 | 5 | Budget |
| 28684 | 35383.33 | 2024-06-24 | 60 | 1 | 11 | Actual |
| 10155 | 15939.00 | 2023-01-23 | 60 | 6 | 3 | Actual |
| 4678 | 49000.00 | 2022-08-25 | 60 | 1 | 4 | Budget |
| 18049 | 65780.00 | 2023-08-25 | 60 | 1 | 7 | Actual |
| 32029 | 60776.46 | 2024-09-23 | 60 | 6 | 8 | Actual |
Generated 2025-05-24 08:11:57.094 UTC